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ST天喻

(300205)

  

流通市值:28.03亿  总市值:28.38亿
流通股本:4.25亿   总股本:4.30亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,277,683,657.83923,621,573.15469,496,186.141,791,779,939.08
营业收入1,277,683,657.83923,621,573.15469,496,186.141,791,779,939.08
二、营业总成本1,251,343,959.67883,068,453.98446,606,546.671,656,556,073.17
营业成本917,677,540.28660,310,138.81334,676,101.471,250,593,934.65
税金及附加9,146,361.166,183,043.12,810,576.27,238,596.9
销售费用105,180,136.6769,649,805.4229,407,823.34127,106,468.5
管理费用82,164,962.2656,837,241.7327,377,847.8184,416,695.18
研发费用126,306,396.0484,342,143.1141,198,342.18164,461,812.15
财务费用10,868,563.265,746,081.8111,135,855.6722,738,565.79
其中:利息费用24,072,612.417,696,050.2310,508,511.4531,066,510.82
其中:利息收入11,842,955.579,935,329.351,642,281.699,799,746.92
加:公允价值变动收益-8,640-433,280181,440-795,105.74
加:投资收益6,948,801.54,606,324.12,465,661.5618,427,433.94
资产处置收益16,567.0211.89-251,568.92
资产减值损失(新)-12,867,907.86-11,811,449.39-2,228,465.29-38,224,481.08
信用减值损失(新)5,020,176.39-14,974,315.86-11,855,087.83-27,186,164.75
其他收益10,951,434.349,579,713.946,311,610.7115,462,633.32
营业利润平衡项目0000
四、营业利润36,400,129.5527,520,123.8517,764,798.62103,159,750.52
加:营业外收入1,422,929.491,056,340.4214,854.78874,359.46
减:营业外支出316,674.84306,948.24263,352.52,973,004.49
利润总额平衡项目0000
五、利润总额37,506,384.228,269,516.0317,516,300.9101,061,105.49
减:所得税费用1,034,041.8-2,015,888.24-694,934.5114,649,453.56
六、净利润36,472,342.430,285,404.2718,211,235.4186,411,651.93
持续经营净利润36,472,342.430,285,404.2718,211,235.4186,411,651.93
归属于母公司股东的净利润36,482,657.1430,747,279.4118,232,988.4786,442,430.75
少数股东损益-10,314.74-461,875.14-21,753.06-30,778.82
(一)基本每股收益0.080.070.040.2
(二)稀释每股收益0.080.070.040.2
八、其他综合收益-2,053,533-1,179,116.08-722,101.31
归属于母公司股东的其他综合收益-1,642,826.4-943,292.86-577,681.05
九、综合收益总额34,418,809.429,106,288.1918,211,235.4187,133,753.24
归属于母公司股东的综合收益总额34,839,830.7429,803,986.5518,232,988.4787,020,111.8
归属于少数股东的综合收益总额-421,021.34-697,698.36-21,753.06113,641.44
公告日期2023-10-262023-08-252023-04-272023-04-26
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