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北斗星通

(002151)

  

流通市值:142.53亿  总市值:175.49亿
流通股本:4.42亿   总股本:5.44亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,082,214,536.443,141,228,957.972,048,617,943.05989,820,164.97
营业收入4,082,214,536.443,141,228,957.972,048,617,943.05989,820,164.97
二、营业总成本4,467,826,105.223,288,128,736.042,133,018,632.191,016,659,394.31
营业成本3,196,179,894.872,420,412,026.591,567,055,348.2752,650,571.72
税金及附加18,617,088.415,528,539.418,979,863.324,174,933.24
销售费用275,708,835.31183,692,429.9119,510,716.0453,039,720.68
管理费用484,816,909.44327,469,040.94213,692,249.17100,974,054.75
研发费用486,282,335.91333,631,762.02213,796,758.8597,251,171.15
财务费用6,221,041.297,394,937.189,983,696.618,568,942.76
其中:利息费用20,514,701.5115,669,198.3210,144,642.574,180,016.24
其中:利息收入21,184,337.0717,177,132.799,049,564.444,951,365.72
加:公允价值变动收益78,334.461,317,304.74-946,663.2-357,628.32
加:投资收益436,348,391.9414,256,321.739,883,921.351,346,189.95
资产处置收益4,312,980.64,057,311.614,017,488.1422,866.15
资产减值损失(新)-238,514,157.46-9,387,778.46-8,882,637.25-
信用减值损失(新)-60,107,251.86-31,562,498.97-19,168,154.1-6,305,471.21
其他收益161,609,480.2184,396,577.2765,927,755.5226,834,296.67
营业利润平衡项目0000
四、营业利润-81,883,790.89-83,822,540.15-33,568,978.68-5,298,976.1
加:营业外收入4,055,583.921,924,601.71802,179.72481,166.2
减:营业外支出5,552,337.621,644,671.98768,497.7182,920.73
利润总额平衡项目0000
五、利润总额-83,380,544.59-83,542,610.42-33,535,296.66-5,000,730.63
减:所得税费用-27,431,041.4-9,056,392.62-1,694,589.131,211,378.78
六、净利润-55,949,503.19-74,486,217.8-31,840,707.53-6,212,109.41
持续经营净利润186,710,386.31-74,474,790.5-31,829,280.23-6,212,109.41
终止经营净利润-242,659,889.5-11,427.3-11,427.3-
归属于母公司股东的净利润161,185,276.2824,306,407.3640,571,098.2820,173,278.95
少数股东损益-217,134,779.47-98,792,625.16-72,411,805.81-26,385,388.36
(一)基本每股收益0.310.050.080.04
(二)稀释每股收益0.310.050.080.04
八、其他综合收益-127,932,846.79-137,347,951.3-131,113,460.6838,599.35
归属于母公司股东的其他综合收益-129,487,011.2-138,894,722.17-133,429,135.251,259,372.75
九、综合收益总额-183,882,349.98-211,834,169.1-162,954,168.13-5,373,510.06
归属于母公司股东的综合收益总额31,698,265.08-114,588,314.81-92,858,036.9721,432,651.7
归属于少数股东的综合收益总额-215,580,615.06-97,245,854.29-70,096,131.16-26,806,161.76
公告日期2024-03-282023-10-282023-08-242023-04-27
审计意见(境内)标准无保留意见
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