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ST粤泰

(600393)

  

流通市值:4.95亿  总市值:9.38亿
流通股本:13.37亿   总股本:25.36亿

利润表

报告期2024-06-302023-12-312023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入365,731,196.76628,559,717.61226,158,612.42168,704,203.02
营业收入365,731,196.76628,559,717.61226,158,612.42168,704,203.02
二、营业总成本864,490,496.041,880,818,307.631,314,602,613247,518,545.49
营业成本311,376,433.57508,314,106.61185,507,238.54134,347,800.13
税金及附加13,228,487.2523,026,702.335,806,084.742,712,210.62
销售费用4,256,71530,796,020.1117,286,477.5310,504,749.12
管理费用36,975,927.8996,042,781.144,201,037.3119,488,818.26
财务费用498,652,932.331,222,638,697.481,061,801,774.8880,464,967.36
其中:利息费用488,802,435.021,223,830,477.191,062,503,376.1480,889,386.5
其中:利息收入67,329.971,419,483.1857,822.89-495,915.67
加:投资收益-1,460,061.8180,868,792.35-686,722.69-33,644.96
资产处置收益-235,948.71--
资产减值损失(新)-405,102,939.43-1,111,823,717.67-1,146,157,214.43-1,715.33
信用减值损失(新)-58,815,789.86-39,783,522.36-101,530,309.44-23,687.16
其他收益30,417.23150,916.8661,346.4980,511.65
营业利润平衡项目0000
四、营业利润-964,107,673.15-2,322,610,172.13-2,336,756,900.65-78,792,878.27
加:营业外收入307,884.312,336,623.38665,099.83362,078.06
减:营业外支出1,957,934.88152,051,161.0938,931,974.721,109,202.17
利润总额平衡项目0000
五、利润总额-965,757,723.72-2,472,324,709.84-2,375,023,775.52-99,540,002.38
减:所得税费用12,570.18202,776,539.78129,955,128.31290.42
六、净利润-965,770,293.9-2,675,101,249.62-2,504,978,903.83-99,540,292.8
持续经营净利润-965,770,293.9-2,675,101,249.62-2,504,978,903.83-99,540,292.8
归属于母公司股东的净利润-967,704,813.14-2,655,498,613.53-2,397,391,746.23-93,973,666.72
少数股东损益1,934,519.24-19,602,636.09-107,587,157.6-5,566,626.08
(一)基本每股收益-0.38-1.05-0.95-0.04
(二)稀释每股收益-0.38-1.05-0.95-0.04
八、其他综合收益7,301,996.8310,727,313.3924,597,681.39-9,242,596.16
归属于母公司股东的其他综合收益7,301,996.8310,571,118.2924,557,094.29-9,300,483.59
九、综合收益总额-958,468,297.07-2,664,373,936.23-2,480,381,222.44-108,782,888.96
归属于母公司股东的综合收益总额-960,402,816.31-2,644,927,495.24-2,372,834,651.94-103,274,150.31
归属于少数股东的综合收益总额1,934,519.24-19,446,440.99-107,546,570.5-5,508,738.65
公告日期2024-08-302024-04-302023-08-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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