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ST信通

(600289)

  

流通市值:8.15亿  总市值:9.09亿
流通股本:5.66亿   总股本:6.31亿

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140,161,214.0199,511,543.8248,153,627.11261,345,435.93
营业收入140,161,214.0199,511,543.8248,153,627.11261,345,435.93
二、营业总成本259,001,073.79184,670,737.6498,715,435.95470,469,620.95
营业成本64,468,993.3450,398,089.9514,617,100.43100,201,126.6
税金及附加2,072,233.771,860,875.19344,719.345,006,908.71
销售费用19,802,925.8913,918,575.66,462,270.844,600,340.17
管理费用104,587,404.8572,662,601.6655,940,049.17200,178,289.74
研发费用71,285,374.1348,176,156.1622,258,426.72124,545,566.85
财务费用-3,215,858.19-2,345,560.92-907,130.51-4,062,611.12
其中:利息费用---1,508,284.87
其中:利息收入4,257,811.722,780,427.17-5,648,930.9
加:公允价值变动收益----17,289,801.96
加:投资收益---800,000
资产处置收益202,374.34201,918.1770,091.32133,753.65
资产减值损失(新)----14,080,634.76
信用减值损失(新)-742,001,236.01-11,222,988.5--15,041,733.31
其他收益1,614,906.461,205,096.87889,179.15,194,798.64
营业利润平衡项目0000
四、营业利润-859,023,814.99-94,975,167.28-49,602,538.42-249,407,802.76
加:营业外收入156,646.62156,646.62282,726.172,130,653.67
减:营业外支出205,230.31188,384.2232,468.88103,188,155.57
利润总额平衡项目0000
五、利润总额-859,072,398.68-95,006,904.88-49,352,281.13-350,465,304.66
减:所得税费用---40,160.2
六、净利润-859,072,398.68-95,006,904.88-49,352,281.13-350,505,464.86
持续经营净利润-859,072,398.68-95,006,904.88-49,352,281.13-350,505,464.86
归属于母公司股东的净利润-858,795,358.59-94,828,043.01-49,278,348.93-350,185,054.57
少数股东损益-277,040.09-178,861.87-73,932.2-320,410.29
(一)基本每股收益-1.36-0.15-0.08-0.55
(二)稀释每股收益-1.36-0.15-0.08-0.55
八、其他综合收益3,377.134,099.01-1,457.88-6,422,188.33
归属于母公司股东的其他综合收益3,377.134,099.01-1,457.88-6,422,188.33
九、综合收益总额-859,069,021.55-95,002,805.87-49,353,739.01-356,927,653.19
归属于母公司股东的综合收益总额-858,791,981.46-94,823,944-49,279,806.81-356,607,242.9
归属于少数股东的综合收益总额-277,040.09-178,861.87-73,932.2-320,410.29
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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