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ST香雪

(300147)

  

流通市值:37.74亿  总市值:37.96亿
流通股本:6.57亿   总股本:6.61亿

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1,533,560,038.61,096,542,829.5568,856,745.842,299,287,682.53
营业收入1,533,560,038.61,096,542,829.5568,856,745.842,299,287,682.53
二、营业总成本1,731,819,678.151,186,186,227.44591,588,915.652,452,474,056.97
营业成本1,056,628,015.56734,137,396.75365,049,781.021,509,521,251.26
税金及附加19,349,739.9310,663,214.295,442,396.1228,703,431.97
销售费用209,877,172.55157,272,592.0481,979,680.5336,366,724.32
管理费用212,144,884.06136,997,400.8467,994,580.78246,655,250.87
研发费用53,060,653.1735,354,429.1617,327,643.1789,755,957.17
财务费用180,759,212.88111,761,194.3653,794,834.06241,471,441.38
其中:利息费用177,869,382.67109,926,723.7251,715,267.14237,058,755.9
其中:利息收入1,740,534.911,517,155.94184,780.341,204,192.93
加:公允价值变动收益-132,682.11-57,556.6529,460.682,728,478.49
加:投资收益14,704,935.99-5,048,326.26498,067.99-50,639,771.59
资产处置收益-29,507,752.75-42,345,733.61-1,066,116.9690,430.48
资产减值损失(新)-1,493,143.68-1,019,441.72--163,341,804.4
信用减值损失(新)-2,262,695.11749,767.61-568,029.24-17,108,007.42
其他收益60,662,531.5753,133,603.197,160,376.648,740,909.72
营业利润平衡项目0000
四、营业利润-156,288,445.64-84,231,085.38-16,678,410.74-332,716,139.16
加:营业外收入1,115,906.85575,136.15196,373.331,081,214.44
减:营业外支出32,665,712.9932,051,125.079,850,990.4657,315,954.07
利润总额平衡项目0000
五、利润总额-187,838,251.78-115,707,074.3-26,333,027.87-388,950,878.79
减:所得税费用9,051,331.445,172,115.612,296,779.312,795,348.95
六、净利润-196,889,583.22-120,879,189.91-28,629,807.17-401,746,227.74
持续经营净利润-196,889,583.22-120,879,189.91-28,629,807.17-401,746,227.74
归属于母公司股东的净利润-217,797,921.89-135,221,233.01-35,659,979.04-388,963,842.58
少数股东损益20,908,338.6714,342,043.17,030,171.87-12,782,385.16
(一)基本每股收益-0.33-0.2-0.05-0.59
(二)稀释每股收益-0.33-0.2-0.05-0.59
八、其他综合收益-65,248.5699,445.863,927.476,886,036.49
归属于母公司股东的其他综合收益-65,248.5699,445.863,927.476,886,036.41
九、综合收益总额-196,954,831.78-120,779,744.05-28,625,879.7-394,860,191.25
归属于母公司股东的综合收益总额-217,863,170.45-135,121,787.15-35,656,051.57-382,077,806.17
归属于少数股东的综合收益总额20,908,338.6714,342,043.17,030,171.87-12,782,385.08
公告日期2024-10-262024-08-292024-04-302024-04-30
审计意见(境内)保留意见
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