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ST同洲

(002052)

  

流通市值:16.41亿  总市值:16.41亿
流通股本:7.46亿   总股本:7.46亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入205,222,821.16153,045,448.8295,439,346.62254,807,623.45
营业收入205,222,821.16153,045,448.8295,439,346.62254,807,623.45
二、营业总成本251,967,252.2178,267,229.45109,961,550.66315,474,090.91
营业成本203,561,002.18148,895,529.6993,155,164.61236,495,806.09
税金及附加1,137,481.911,101,036.74163,099.292,711,766.05
销售费用8,275,598.014,286,764.272,329,112.7912,694,291.52
管理费用27,821,247.2218,390,371.168,312,762.2541,456,516.97
研发费用13,011,476.738,993,881.023,812,940.1724,641,793.81
财务费用-1,839,553.85-3,400,353.432,188,471.55-2,526,083.53
其中:利息费用492,240.37253,151.3998,934.14,918,404.03
其中:利息收入34,873.8831,774.5113,951.7671,663.71
加:公允价值变动收益----5,688,393.45
加:投资收益9,993,939.864,196,565.58--621,100.17
资产处置收益---13,085,381.05
资产减值损失(新)-511,504.43-511,504.43--3,524,119.06
信用减值损失(新)2,912,118.97-1,822,054.944,868,151.66-4,531,862.81
其他收益1,663,498.741,045,452.4332,114.988,782,858.19
营业利润平衡项目0000
四、营业利润-32,686,377.9-22,313,322.02-9,321,937.4-53,163,703.71
加:营业外收入1,482,632.811,393,978.711,376,964.6621,321,535.48
减:营业外支出14,534,238.214,079,131.48-2,934,818.4216,104,184.3
利润总额平衡项目0000
五、利润总额-45,737,983.29-34,998,474.79-5,010,154.32-47,946,352.53
减:所得税费用--322.92-334,646.06
六、净利润-45,737,983.29-34,998,474.79-5,010,477.24-47,611,706.47
持续经营净利润-45,737,983.29-34,998,474.79-5,010,477.24-47,611,706.47
归属于母公司股东的净利润-41,975,284.33-33,026,701.9-4,200,280.56-47,568,051.8
少数股东损益-3,762,698.96-1,971,772.89-810,196.68-43,654.67
(一)基本每股收益-0.06-0.04-0.01-0.06
(二)稀释每股收益-0.06-0.04-0.01-0.06
八、其他综合收益----5,075,882.56
归属于母公司股东的其他综合收益----5,075,882.56
九、综合收益总额-45,737,983.29-34,998,474.79-5,010,477.24-52,687,589.03
归属于母公司股东的综合收益总额-41,975,284.33-33,026,701.9-4,200,280.56-52,643,934.36
归属于少数股东的综合收益总额-3,762,698.96-1,971,772.89-810,196.68-43,654.67
公告日期2023-10-312023-07-292023-04-292023-03-31
审计意见(境内)带强调事项段的无保留意见
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