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ST浩源

(002700)

  

流通市值:27.21亿  总市值:33.63亿
流通股本:3.35亿   总股本:4.14亿

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323,454,347.95173,695,593.99667,409,699.88475,564,179.54
营业收入323,454,347.95173,695,593.99667,409,699.88475,564,179.54
二、营业总成本262,753,459.33153,020,561.63545,406,126.72365,365,995.86
营业成本238,858,586.28143,033,772.4489,357,058.2327,219,300.3
税金及附加1,139,677.8174,748.923,966,668.62,828,788.67
销售费用13,318,077.515,869,957.6326,742,412.3219,895,474.28
管理费用13,910,448.326,186,691.0132,110,663.6420,310,396.03
财务费用-4,473,330.58-2,244,608.33-6,770,676.04-4,887,963.42
其中:利息费用--97,594.55-
其中:利息收入4,821,518.972,448,424.147,606,180.085,311,419.46
加:公允价值变动收益61,717.5728,501.5498,158.4569,688.76
资产处置收益-3,058,259.86139,814.31159,894.49165,478.71
资产减值损失(新)---4,382,111.72-
信用减值损失(新)-2,236,547.93--1,772,969.18-307,393.21
其他收益46,706.645,144.03915,981.41540,711.71
营业利润平衡项目0000
四、营业利润55,514,50520,888,492.24117,022,526.61110,666,669.65
加:营业外收入4,928,026.68161,794.324,352,108.14156,060.03
减:营业外支出581,611.93280,236.823,039,005.04410,077.53
利润总额平衡项目0000
五、利润总额59,860,919.7520,770,049.74118,335,629.71110,412,652.15
减:所得税费用9,097,694.013,214,478.3220,291,428.3520,176,470.78
六、净利润50,763,225.7417,555,571.4298,044,201.3690,236,181.37
持续经营净利润50,763,225.7417,555,571.4298,044,201.3690,236,181.37
归属于母公司股东的净利润51,709,101.9517,718,478.6599,113,956.2990,349,503.3
少数股东损益-945,876.21-162,907.23-1,069,754.93-113,321.93
(一)基本每股收益0.130.040.240.22
(二)稀释每股收益0.130.040.240.22
九、综合收益总额50,763,225.7417,555,571.4298,044,201.3690,236,181.37
归属于母公司股东的综合收益总额51,709,101.9517,718,478.6599,113,956.2990,349,503.3
归属于少数股东的综合收益总额-945,876.21-162,907.23-1,069,754.93-113,321.93
公告日期2024-08-282024-04-252024-04-252023-10-26
审计意见(境内)标准无保留意见
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