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ST浩源

(002700)

  

流通市值:34.85亿  总市值:43.06亿
流通股本:3.35亿   总股本:4.14亿

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492,137,332.94323,454,347.95173,695,593.99667,409,699.88
营业收入492,137,332.94323,454,347.95173,695,593.99667,409,699.88
二、营业总成本397,066,622.19262,753,459.33153,020,561.63545,406,126.72
营业成本359,264,357.97238,858,586.28143,033,772.4489,357,058.2
税金及附加1,916,152.871,139,677.8174,748.923,966,668.6
销售费用21,013,210.613,318,077.515,869,957.6326,742,412.32
管理费用21,101,965.2413,910,448.326,186,691.0132,110,663.64
财务费用-6,229,064.49-4,473,330.58-2,244,608.33-6,770,676.04
其中:利息费用---97,594.55
其中:利息收入6,747,724.364,821,518.972,448,424.147,606,180.08
加:公允价值变动收益97,548.3761,717.5728,501.5498,158.45
资产处置收益-3,066,347.93-3,058,259.86139,814.31159,894.49
资产减值损失(新)----4,382,111.72
信用减值损失(新)-1,965,827.93-2,236,547.93--1,772,969.18
其他收益270,952.3146,706.645,144.03915,981.41
营业利润平衡项目0000
四、营业利润90,407,035.5755,514,50520,888,492.24117,022,526.61
加:营业外收入5,711,214.074,928,026.68161,794.324,352,108.14
减:营业外支出628,727.45581,611.93280,236.823,039,005.04
利润总额平衡项目0000
五、利润总额95,489,522.1959,860,919.7520,770,049.74118,335,629.71
减:所得税费用14,443,305.649,097,694.013,214,478.3220,291,428.35
六、净利润81,046,216.5550,763,225.7417,555,571.4298,044,201.36
持续经营净利润81,046,216.5550,763,225.7417,555,571.4298,044,201.36
归属于母公司股东的净利润82,113,488.6151,709,101.9517,718,478.6599,113,956.29
少数股东损益-1,067,272.06-945,876.21-162,907.23-1,069,754.93
(一)基本每股收益0.20.130.040.24
(二)稀释每股收益0.20.130.040.24
九、综合收益总额81,046,216.5550,763,225.7417,555,571.4298,044,201.36
归属于母公司股东的综合收益总额82,113,488.6151,709,101.9517,718,478.6599,113,956.29
归属于少数股东的综合收益总额-1,067,272.06-945,876.21-162,907.23-1,069,754.93
公告日期2024-10-302024-08-282024-04-252024-04-25
审计意见(境内)标准无保留意见
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