ST平能
(000780)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：10.14亿 | | | 总股本：10.14亿 |
| 报告期 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,636,840,438.64 | 1,010,734,088.97 | 463,133,283.5 | 1,841,660,385.87 |
| 营业收入 | 1,636,840,438.64 | 1,010,734,088.97 | 463,133,283.5 | 1,841,660,385.87 |
| 二、营业总成本 | 1,969,550,039.79 | 1,349,571,721 | 560,721,988.23 | 2,371,644,834.67 |
| 营业成本 | 1,185,521,740.76 | 794,142,733.98 | 367,252,602.47 | 1,551,026,890.87 |
| 税金及附加 | 159,368,013.18 | 102,732,155.07 | 45,628,564.28 | 191,792,016.7 |
| 销售费用 | 40,090,709.46 | 24,638,679.1 | 12,291,991.53 | 50,004,787.35 |
| 管理费用 | 599,588,586.75 | 438,357,340.55 | 141,116,818.05 | 609,153,181.33 |
| 研发费用 | 3,456,019.41 | 966,603.77 | - | 2,687,287.81 |
| 财务费用 | -18,475,029.77 | -11,265,791.47 | -5,567,988.1 | -33,019,329.39 |
| 其中:利息收入 | 20,935,654.74 | 12,882,688.3 | 5,635,162.94 | 37,331,329.52 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -5,574,981.05 | -5,574,981.05 | - | -297,438,171.13 |
| 信用减值损失(新) | -1,120,761.82 | -4,536,240.57 | -7,684,918.82 | -3,071,073.66 |
| 其他收益 | 451,116.74 | 400,713.5 | 350,310.26 | 37,182,923.82 |
| 四、营业利润 | -338,954,227.28 | -348,548,140.15 | -104,923,313.29 | -793,310,769.77 |
| 加:营业外收入 | 7,420,484.34 | 7,416,684.34 | 11,100 | 17,174,382.98 |
| 减:营业外支出 | 3,309,804.56 | 1,993,846.91 | 1,049,741.67 | 7,797,583.02 |
| 五、利润总额 | -334,843,547.5 | -343,125,302.72 | -105,961,954.96 | -783,933,969.81 |
| 减:所得税费用 | 16,103,353.82 | 3,534,513.62 | 2,108,724.03 | -23,300,439.61 |
| 六、净利润 | -350,946,901.32 | -346,659,816.34 | -108,070,678.99 | -760,633,530.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -350,946,901.32 | -346,659,816.34 | -108,070,678.99 | -760,633,530.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -350,946,901.32 | -346,659,816.34 | -108,070,678.99 | -760,633,530.2 |
| 扣除非经常损益后的净利润 | -355,508,697.84 | -352,183,460.25 | -107,382,347.58 | -795,058,407.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.34 | -0.11 | -0.75 |
| (二)稀释每股收益 | -0.35 | -0.34 | -0.11 | -0.75 |
| 九、综合收益总额 | -350,946,901.32 | -346,659,816.34 | -108,070,678.99 | -760,633,530.2 |
| 归属于母公司股东的综合收益总额 | -350,946,901.32 | -346,659,816.34 | -108,070,678.99 | -760,633,530.2 |
| 公告日期 | 2021-10-23 | 2021-08-26 | 2021-04-30 | 2021-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |