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ST曙光

(600303)

  

流通市值:25.61亿  总市值:25.61亿
流通股本:6.76亿   总股本:6.76亿

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962,006,175.95656,650,930.59299,400,948.271,671,565,663.13
营业收入962,006,175.95656,650,930.59299,400,948.271,671,565,663.13
二、营业总成本1,210,011,069.99817,058,273.71369,364,356.61,988,847,164.64
营业成本927,318,859.29652,974,406.92287,271,901.151,529,846,032.08
税金及附加25,650,393.0117,048,704.688,515,135.8334,183,433.82
销售费用51,542,072.9234,704,556.3414,652,696136,786,393.54
管理费用146,431,479.875,512,217.2844,751,649.1184,768,393.65
研发费用49,537,941.3331,538,534.5810,709,848.8884,633,431.5
财务费用9,530,323.645,279,853.913,463,125.6418,629,480.05
其中:利息费用8,657,967.8510,162,066.242,453,852.6122,599,626.93
其中:利息收入4,007,362.443,852,332.471,886,792.475,517,270.68
加:投资收益----268,480.83
资产处置收益-70,700.55-83,227.13-118,420.96767,309.62
资产减值损失(新)3,570,661.913,446,206.23635,606.25-18,760,614.07
信用减值损失(新)-14,546,585.87-12,325,096.86-6,603,214.76-26,264,664.55
其他收益9,492,896.586,912,107.35173,135.3921,485,511.18
营业利润平衡项目0000
四、营业利润-249,558,621.97-162,457,353.53-75,876,302.41-340,322,440.16
加:营业外收入4,283,435.552,895,173.654,088,999.546,736,120.86
减:营业外支出4,049,159.21,489,226.0125,405.641,188,985.68
利润总额平衡项目0000
五、利润总额-249,324,345.62-161,051,405.89-71,812,708.51-334,775,304.98
减:所得税费用3,512,901.783,833,402.951,638,838.094,209,435.96
六、净利润-252,837,247.4-164,884,808.84-73,451,546.6-338,984,740.94
持续经营净利润-252,837,247.4-164,884,808.84-73,451,546.6-338,984,740.94
归属于母公司股东的净利润-248,328,976.82-161,431,397.95-71,701,390.12-333,974,103.46
少数股东损益-4,508,270.58-3,453,410.89-1,750,156.48-5,010,637.48
(一)基本每股收益-0.37-0.24-0.11-0.49
(二)稀释每股收益-0.37-0.24-0.11-0.49
九、综合收益总额-252,837,247.4-164,884,808.84-73,451,546.6-338,984,740.94
归属于母公司股东的综合收益总额-248,328,976.82-161,431,397.95-71,701,390.12-333,974,103.46
归属于少数股东的综合收益总额-4,508,270.58-3,453,410.89-1,750,156.48-5,010,637.48
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)保留意见
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