当前位置:首页 - 行情中心 - *ST贤丰(002141) - 财务分析 - 利润表

*ST贤丰

(002141)

  

流通市值:19.83亿  总市值:19.83亿
流通股本:10.33亿   总股本:10.33亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入45,551,575.7728,559,136.516,649,876.3188,040,600.8
营业收入45,551,575.7728,559,136.516,649,876.3188,040,600.8
二、营业总成本73,332,481.8345,831,463.5725,970,020.19151,154,378.59
营业成本25,060,332.7910,908,999.847,289,394.7251,399,399.88
税金及附加2,118,534.641,485,094.6522,389.843,016,060.78
销售费用11,205,849.387,538,546.494,099,107.1523,092,779.98
管理费用30,430,792.3818,895,807.4610,382,698.0758,383,589.74
研发费用8,084,551.185,832,898.923,332,501.1212,075,335.84
财务费用-3,567,578.541,170,116.26343,929.293,187,212.37
其中:利息费用1,999,086.81,325,509.09727,009.822,893,443.51
其中:利息收入2,665,899.771,911,224.771,006,463.884,380,302.95
加:公允价值变动收益17,198,758.5813,837,489.468,215,373.4617,343,990.99
加:投资收益-543,838.37-892,446.1-220,833.02-3,062,103.3
资产处置收益6,286,321.76,280,404.2802,121,597.62
资产减值损失(新)--0-72,729,979.94
信用减值损失(新)-3,310,155.24-639,559.9-779,046.26-9,831,550.16
其他收益1,022,864.6790,395.49193,213.891,975,881.99
营业利润平衡项目0000
四、营业利润-7,126,954.792,103,956.16-1,911,435.81-127,295,940.59
加:营业外收入264,098.96264,098237,427.0472,357.13
减:营业外支出53,289.8219,067.2913,275.589,843,224.51
利润总额平衡项目0000
五、利润总额-6,916,145.652,348,986.87-1,687,284.35-137,066,807.97
减:所得税费用-2,906,017.14-1,114,586.5-176,248.61-4,728,373.15
六、净利润-4,010,128.513,463,573.37-1,511,035.74-132,338,434.82
持续经营净利润-4,010,128.513,463,573.37-1,511,035.74-132,338,434.82
终止经营净利润--0-
归属于母公司股东的净利润1,597,323.955,443,748.22-153,837.59-120,115,833.29
少数股东损益-5,607,452.46-1,980,174.85-1,357,198.15-12,222,601.53
(一)基本每股收益000-0.11
(二)稀释每股收益000-0.11
八、其他综合收益-3,264,690.571,915,657.81534,821.915,171,641.87
归属于母公司股东的其他综合收益-3,264,690.571,915,657.81534,821.915,171,641.87
九、综合收益总额-7,274,819.085,379,231.18-976,213.83-127,166,792.95
归属于母公司股东的综合收益总额-1,667,366.627,359,406.03380,984.32-114,944,191.42
归属于少数股东的综合收益总额-5,607,452.46-1,980,174.85-1,357,198.15-12,222,601.53
公告日期2024-10-312024-08-222024-04-302024-04-26
审计意见(境内)带强调事项段的无保留意见
TOP↑