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*ST超华

(002288)

  

流通市值:2.98亿  总市值:3.45亿
流通股本:8.04亿   总股本:9.32亿

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入73,603,610.7757,250,483.03676,686,994.95760,551,835.21
营业收入73,603,610.7757,250,483.03676,686,994.95760,551,835.21
二、营业总成本163,761,177.69105,602,283.69987,653,480.1801,026,758.78
营业成本111,881,867.7177,687,817.93780,503,964.83642,538,150.04
税金及附加141,980.86123,519.528,984,056.635,275,151.11
销售费用2,227,429.91,326,404.5614,956,172.7915,305,340.98
管理费用21,553,488.6111,595,271.8862,740,619.9249,180,022.13
研发费用1,091,636.899,578.6831,309,606.3131,027,826.15
财务费用26,864,773.7214,859,691.1289,159,059.6257,700,268.37
其中:利息费用26,351,143.3514,512,641.280,348,011.1351,863,767.43
其中:利息收入29,960.2422,976.52282,163.11-227,127.7
加:公允价值变动收益25,605,437.6913,443,553.3334,176,406.1439,679,481.23
加:投资收益--39,332,265.01678,557.05
资产处置收益--4,125.26-
资产减值损失(新)3,098,588.45-15,832.09-27,759,988.58763,515.05
信用减值损失(新)-1,526,374.89-1,930,911.82-60,275,893.182,297,676.08
其他收益--6,997,859.466,566,072.74
营业利润平衡项目0000
四、营业利润-62,979,915.67-36,854,991.24-318,491,711.049,510,378.58
加:营业外收入336,895.3563,060.583,976,796.72537,799.1
减:营业外支出101,221.3595,098.2203,326,260.6310,529,479.02
利润总额平衡项目0000
五、利润总额-62,744,241.67-36,887,028.86-517,841,174.95-481,301.34
减:所得税费用-16,343,497.44-13,389,145.0831,767,847.11-3,679,696.74
六、净利润-46,400,744.23-23,497,883.78-549,609,022.063,198,395.4
持续经营净利润-46,400,744.23-23,497,883.78-559,877,442.073,198,395.4
终止经营净利润--10,268,420.01-
归属于母公司股东的净利润-46,242,797.42-22,350,920.43-538,369,639.663,493,687.03
少数股东损益-157,946.81-1,146,963.35-11,239,382.4-295,291.63
(一)基本每股收益-0.05-0.02-0.580
(二)稀释每股收益-0.05-0.02-0.580
八、其他综合收益-4,436,555.06-5,460,680.721,350,908.87-3,393,731.92
归属于母公司股东的其他综合收益-4,436,555.06-5,460,680.721,350,908.87-3,393,731.92
九、综合收益总额-50,837,299.29-28,958,564.5-548,258,113.19-195,336.52
归属于母公司股东的综合收益总额-50,679,352.48-27,811,601.15-537,018,730.7999,955.11
归属于少数股东的综合收益总额-157,946.81-1,146,963.35-11,239,382.4-295,291.63
公告日期2024-11-132024-04-302024-04-302023-10-27
审计意见(境内)无法表示意见
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