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ST有棵树

(300209)

  

流通市值:10.70亿  总市值:11.44亿
流通股本:3.95亿   总股本:4.22亿

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344,564,469.74235,228,032.27120,748,286.11774,137,256.72
营业收入344,564,469.74235,228,032.27120,748,286.11774,137,256.72
二、营业总成本417,785,070.58273,486,874.75143,652,530.26898,373,480.59
营业成本251,604,331.83167,840,026.6885,037,007.56537,583,398.79
税金及附加2,782,993.372,053,154.99916,672.923,050,462.66
销售费用81,154,364.5356,888,238.2129,353,644.58234,447,911.05
管理费用65,271,194.9239,222,224.5416,163,637.39107,610,517.9
研发费用12,077,475.368,252,546.955,944,770.9611,003,315.04
财务费用4,894,710.57-769,316.626,236,796.854,677,875.15
其中:利息费用13,232,845.218,991,184.272,817,778.5519,288,332.19
其中:利息收入79,868.08349,108.295,671.3121,309.05
加:公允价值变动收益00--
加:投资收益1,572,630.770-49,347.46
资产处置收益110,260.13110,260.13127,265.15-530,657.51
资产减值损失(新)-30,167,783.947,684,631.12-35,013.12-136,036,270.73
信用减值损失(新)-36,599,433.51-22,629,927.984,291,747.7-57,289,909.47
其他收益3,413,472.713,050,325.11680,185.926,076,449.96
营业利润平衡项目0000
四、营业利润-134,891,454.68-50,043,554.1-17,840,058.5-311,967,264.16
加:营业外收入3,688,515.11259,464.9617.7771,612.88
减:营业外支出8,029,808.813,195,434.521,392,298.948,520,049.66
利润总额平衡项目0000
五、利润总额-139,232,748.38-52,979,523.72-19,231,739.67-320,415,700.94
减:所得税费用5,045,313.911,881,437-496,762.1741,005,822.05
六、净利润-144,278,062.29-54,860,960.72-18,734,977.5-361,421,522.99
持续经营净利润-144,278,062.29-54,860,960.72-18,734,977.5-347,436,979.32
终止经营净利润----13,984,543.67
归属于母公司股东的净利润-142,462,970.35-59,286,239.87-21,121,834.93-366,760,967.67
少数股东损益-1,815,091.944,425,279.152,386,857.435,339,444.68
(一)基本每股收益-0.34-0.14-0.05-0.87
(二)稀释每股收益-0.34-0.14-0.05-0.87
八、其他综合收益-2,878,625.66-2,321,245.02616,550.39-41,812,318.06
归属于母公司股东的其他综合收益-2,803,861.28-2,321,245.02616,550.39-41,811,957.85
九、综合收益总额-147,156,687.95-57,182,205.74-18,118,427.11-403,233,841.05
归属于母公司股东的综合收益总额-145,266,831.63-61,607,484.89-20,505,284.54-408,572,925.52
归属于少数股东的综合收益总额-1,889,856.324,425,279.152,386,857.435,339,084.47
公告日期2023-10-262023-08-232023-04-262023-04-26
审计意见(境内)带强调事项段的无保留意见
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