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ST富润

(600070)

  

流通市值:9.53亿  总市值:9.54亿
流通股本:5.07亿   总股本:5.07亿

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95,521,610.4478,073,063.4439,042,749.76194,681,518.35
营业收入95,521,610.4478,073,063.4439,042,749.76194,681,518.35
二、营业总成本120,149,520.0385,732,990.7146,318,118.15272,086,802.9
营业成本77,048,979.2456,537,849.4132,331,985.52185,271,656.42
税金及附加1,417,348.611,019,279.39682,3662,805,650.99
销售费用3,393,338.582,038,384.99928,739.0111,094,160.16
管理费用24,984,293.6216,992,437.698,271,841.2841,718,611.45
研发费用9,717,904.456,690,801.442,856,439.0519,857,181.94
财务费用3,587,655.532,454,237.791,246,747.2911,339,541.94
其中:利息费用3,618,530.112,457,655.351,225,574.5213,430,508.72
其中:利息收入137,543.84115,496.3581,142.212,007,010.85
加:公允价值变动收益23,372,560.6922,523,398.0117,858,192.54-131,360,663.69
加:投资收益5,370,820.675,543,303.4-1,363,277.8216,645,825.37
资产处置收益137,596.81---10,907.05
资产减值损失(新)148,471.73148,471.73--29,014,735.97
信用减值损失(新)-202,225,811.48-117,514,100.65-50,487,765.42-414,754,296.29
其他收益1,446,646.071,320,404.82667,336.342,564,464.32
营业利润平衡项目0000
四、营业利润-196,377,625.1-95,638,449.96-40,600,882.75-633,335,597.86
加:营业外收入112.79111.9118,157.3234,907.4
减:营业外支出108,669.0333,764.6710,413.0494,563.23
利润总额平衡项目0000
五、利润总额-196,486,181.34-95,672,102.72-40,593,138.49-633,195,253.69
减:所得税费用-24,089,976.996,107,643.733,665,631.38-39,084,232.54
六、净利润-172,396,204.35-101,779,746.45-44,258,769.87-594,111,021.15
持续经营净利润-172,396,204.35-101,779,746.45-44,258,769.87-594,111,021.15
归属于母公司股东的净利润-172,255,044.91-103,918,899.48-44,827,468.75-586,040,394.11
少数股东损益-141,159.442,139,153.03568,698.88-8,070,627.04
(一)基本每股收益-0.34-0.2-0.09-1.16
(二)稀释每股收益-0.34-0.2-0.09-1.16
九、综合收益总额-172,396,204.35-101,779,746.45-44,258,769.87-594,111,021.15
归属于母公司股东的综合收益总额-172,255,044.91-103,918,899.48-44,827,468.75-586,040,394.11
归属于少数股东的综合收益总额-141,159.442,139,153.03568,698.88-8,070,627.04
公告日期2023-10-282023-08-312023-04-292023-04-28
审计意见(境内)保留意见
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