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ST天成

(600112)

  

流通市值:10.59亿  总市值:10.59亿
流通股本:5.09亿   总股本:5.09亿

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100,302,770.6464,967,020.3330,791,622.86136,631,055.37
营业收入100,302,770.6464,967,020.3330,791,622.86136,631,055.37
二、营业总成本163,296,686.62109,017,728.0749,497,124.93247,511,283.91
营业成本78,952,619.2449,668,003.4224,929,161.6123,403,244.33
税金及附加531,022.5296,101.22106,732.651,056,455.68
销售费用11,357,055.79,805,091.671,265,740.7914,625,030.7
管理费用24,919,983.4917,339,545.787,662,016.9541,444,032.87
研发费用2,295,483.251,947,132.47678,367.925,851,811.28
财务费用45,240,522.4429,961,853.5114,855,105.0261,130,709.05
其中:利息费用44,949,879.3429,770,659.9114,665,390.661,071,114.31
其中:利息收入26,688.2617,334.452,559.7278,510.69
加:公允价值变动收益-2,869,699.841,367,591.33-224,195.3-105,008,108.69
加:投资收益22,911,039.8920,018,156.86296,951.96122,361,885.17
汇兑收益9,769.425,151811.33-
资产处置收益-1,639.47--199,387.53
资产减值损失(新)-256,870.23--3,245,389.51
信用减值损失(新)-15,103,940.65-9,806,573.71-5,410,024.85-27,229,944.89
其他收益76,57024,287.1919,287.192,245,069.06
营业利润平衡项目0000
四、营业利润-57,971,816.63-32,185,224.84-24,022,671.74-121,557,329.87
加:营业外收入56,458.04120.09120.05682,432.55
减:营业外支出33,608,619.7331,177,652.291,880,580.816,281,958.03
利润总额平衡项目0000
五、利润总额-91,523,978.32-63,362,757.04-25,903,132.49-137,156,855.35
减:所得税费用16,616.731,351.75-148,237.25
六、净利润-91,540,595.05-63,364,108.79-25,903,132.49-137,305,092.6
持续经营净利润-91,540,595.05-63,364,108.79-25,903,132.49-137,305,092.6
归属于母公司股东的净利润-91,664,134.81-62,313,159.53-26,116,088.93-132,640,176.16
少数股东损益123,539.76-1,050,949.26212,956.44-4,664,916.44
(一)基本每股收益-0.06-0.12-0.05-0.26
(二)稀释每股收益-0.06-0.12-0.05-0.26
八、其他综合收益---94,430,000
归属于母公司股东的其他综合收益---94,430,000
九、综合收益总额-91,540,595.05-63,364,108.79-25,903,132.49-42,875,092.6
归属于母公司股东的综合收益总额-91,664,134.81-62,313,159.53-26,116,088.93-38,210,176.16
归属于少数股东的综合收益总额123,539.76-1,050,949.26212,956.44-4,664,916.44
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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