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*ST宋都

(600077)

  

流通市值:5.49亿  总市值:5.49亿
流通股本:13.40亿   总股本:13.40亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入915,025,600.23,724,444,643.82,520,973,274.5512,407,198,661.1
  营业收入915,025,600.23,724,444,643.82,520,973,274.5512,407,198,661.1
二、营业总成本1,017,568,773.743,698,427,394.52,366,857,545.0711,550,447,504.19
  营业成本787,881,384.843,323,748,135.72,150,446,280.1910,558,231,647.76
  税金及附加8,670,142.74-10,662,369.39-4,250,861.01154,578,851.3
  销售费用22,607,032.5649,716,148.1435,633,692.95207,999,844.33
  管理费用50,137,982.93133,428,595.9975,900,852.2382,413,210.83
  研发费用-251,696.28--
  财务费用148,272,230.67201,945,187.78109,127,580.74247,223,949.97
  其中:利息费用149,335,158.14243,654,958.58121,361,446.71444,962,306.47
  其中:利息收入3,961,698.8842,651,993.712,407,023.61202,842,200.31
三、其他经营收益
  加:公允价值变动收益-923,740-20,835,928-490,2883,813,163.23
  加:投资收益13,603,638.81635,910,751.67247,535,793.12444,290,145.57
  资产处置收益-5,324,430.48--1,215.47
  资产减值损失(新)--115,840,722.24--442,461,618.26
  信用减值损失(新)33,841,994.49-82,468,109.98-50,208,398.23-65,355,751.71
  其他收益80,524.19371,961.07219,319.931,111,928.85
四、营业利润-55,940,756.05448,479,632.3351,172,156.3798,147,809.12
  加:营业外收入895,232.114,192,904.19536,209.2688,234,482.32
  减:营业外支出97,329,051.11194,171,997.7494,169,975.6202,478,888.34
五、利润总额-152,374,575.05258,500,538.75257,538,389.96683,903,403.1
  减:所得税费用-18,363,639.11113,574,432.8558,614,805.92298,227,527.2
六、净利润-134,010,935.94144,926,105.9198,923,584.04385,675,875.9
(一)按经营持续性分类
  持续经营净利润-134,010,935.94144,926,105.9198,923,584.04385,675,875.9
(二)按所有权归属分类
  归属于母公司股东的净利润-145,299,860.85107,711,410.98141,178,149.24175,382,103.02
  少数股东损益11,288,924.9137,214,694.9257,745,434.8210,293,772.88
  扣除非经常损益后的净利润-110,117,312.71-402,400,516.07244,322,009.1298,055,955.18
七、每股收益
  (一)基本每股收益-0.110.080.110.13
  (二)稀释每股收益-0.110.080.110.13
九、综合收益总额-134,010,935.94144,926,105.9198,923,584.04385,675,875.9
  归属于母公司股东的综合收益总额-145,299,860.85107,711,410.98141,178,149.24175,382,103.02
  归属于少数股东的综合收益总额11,288,924.9137,214,694.9257,745,434.8210,293,772.88
公告日期2025-08-292025-04-302024-08-302024-04-30
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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