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ST亿利

(600277)

  

流通市值:13.53亿  总市值:13.53亿
流通股本:35.61亿   总股本:35.61亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入1,853,419,618.283,297,738,125.272,280,565,792.171,318,272,268.85
  营业收入1,853,419,618.283,297,738,125.272,280,565,792.171,318,272,268.85
二、营业总成本2,375,196,292.254,690,452,523.922,820,842,089.181,571,141,005.43
  营业成本1,944,090,397.323,749,392,022.132,375,906,151.561,349,204,339.09
  税金及附加26,249,788.4850,754,088.126,527,094.0313,492,791.42
  销售费用6,806,062.6314,821,393.577,736,126.245,152,869.77
  管理费用133,757,250.15332,817,591.18158,351,573.8377,745,826.72
  研发费用41,389,146.6123,667,637.1662,361,829.0429,811,332.23
  财务费用222,903,647.07418,999,791.78189,959,314.4895,733,846.2
  其中:利息费用240,796,182.55438,822,203.42215,728,735.87107,741,741.96
  其中:利息收入8,778,068.6823,019,799.6315,851,137.687,714,781.3
三、其他经营收益
  加:公允价值变动收益16,747,821.62-698,140.56793,808.96-430,092.85
  加:投资收益192,586,786.05325,455,263.27367,877,054.41151,471,990.26
  资产处置收益-21,136,969.54-123,652,110.47-8,154.359,698.81
  资产减值损失(新)--49,310,513.180-
  信用减值损失(新)75,541,208.18112,622,763.98-2,557,266.961,510,467.94
  其他收益3,676,935.635,825,729.6825,892,097.0618,333,278.12
四、营业利润-254,360,892.06-1,092,471,405.93-148,278,757.89-81,973,394.3
  加:营业外收入72,561.3211,652,314.3210,237,410.691,235,243.51
  减:营业外支出9,494,612.2688,368,733.8318,162,745.493,129,101.85
五、利润总额-263,782,943-1,169,187,825.44-156,204,092.69-83,867,252.64
  减:所得税费用24,509,789.232,327,829.3922,183,889.116,519,309.35
六、净利润-288,292,732.23-1,171,515,654.83-178,387,981.8-90,386,561.99
(一)按经营持续性分类
  持续经营净利润-288,292,732.23-1,171,515,654.83-178,387,981.8-90,386,561.99
(二)按所有权归属分类
  归属于母公司股东的净利润-128,708,389.9-709,062,124.51-43,915,190.88-33,846,816.39
  少数股东损益-159,584,342.33-462,453,530.32-134,472,790.92-56,539,745.6
  扣除非经常损益后的净利润-125,009,900.84-634,675,491.34-66,122,080.34-42,080,021.25
七、每股收益
  (一)基本每股收益-0.04-0.2-0.01-0.01
八、其他综合收益879,375.74-478,561.12-43,645.96113,893.29
  归属于母公司股东的其他综合收益879,375.74-478,561.12-43,645.96113,893.29
九、综合收益总额-287,413,356.49-1,171,994,215.95-178,431,627.76-90,272,668.7
  归属于母公司股东的综合收益总额-127,829,014.16-709,540,685.63-43,958,836.84-33,732,923.1
  归属于少数股东的综合收益总额-159,584,342.33-462,453,530.32-134,472,790.92-56,539,745.6
公告日期2025-08-292025-04-302024-08-302024-04-30
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