当前位置:首页 - 行情中心 - ST康美(600518) - 财务分析 - 利润表

ST康美

(600518)

  

流通市值:284.51亿  总市值:289.75亿
流通股本:136.13亿   总股本:138.64亿

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3,534,121,140.352,377,001,837.341,143,946,162.374,180,150,329.54
营业收入3,534,121,140.352,377,001,837.341,143,946,162.374,180,150,329.54
二、营业总成本3,835,871,841.642,581,213,188.291,230,355,256.524,889,788,085.08
营业成本2,935,654,606.751,961,303,652.22982,882,172.113,547,148,035.66
税金及附加53,978,321.6841,641,632.6112,854,554.92195,221,704.4
销售费用437,359,803.22309,161,240.53103,766,786.59466,644,244.86
管理费用384,720,983.84254,451,253125,896,583.41614,491,352.29
研发费用37,842,182.2423,578,605.739,486,049.5725,446,503.61
财务费用-13,684,056.09-8,923,195.8-4,530,890.0840,836,244.26
其中:利息费用9,373,761.276,257,875.413,001,380.7278,897,075.67
其中:利息收入24,544,236.4616,327,035.537,855,516.8140,028,067.63
加:公允价值变动收益-25,848.16-17,446.27--
加:投资收益33,307,043.0321,872,550.995,766,028.92746,873.37
资产处置收益20,458,711.8120,370,750.4720,161,711.69979,189.6
资产减值损失(新)782,692.3736,112.79348,364.34-497,155,307.9
信用减值损失(新)66,713,228.267,402,794.04-29,125.82-227,479,551.26
其他收益41,399,039.9736,483,714.889,491,503.94-344,992,772.87
营业利润平衡项目0000
四、营业利润-139,115,834.08-117,362,874.05-50,670,611.08-1,777,539,324.6
加:营业外收入22,558,411.717,450,948.657,431,995.3331,860,894.88
减:营业外支出15,989,555.6515,558,202.141,062,831.02918,371,256.98
利润总额平衡项目0000
五、利润总额-132,546,978.03-115,470,127.54-44,301,446.77-2,664,049,686.7
减:所得税费用13,991,830.769,594,828.925,463,936.530,269,503.76
六、净利润-146,538,808.79-125,064,956.46-49,765,383.27-2,694,319,190.46
持续经营净利润-146,538,808.79-125,064,956.46-49,765,383.27-2,694,319,190.46
归属于母公司股东的净利润-148,009,117.22-125,858,164.21-50,408,574.68-2,688,674,014.61
少数股东损益1,470,308.43793,207.75643,191.41-5,645,175.85
(一)基本每股收益-0.01-0.010-0.19
(二)稀释每股收益-0.01-0.010-0.19
八、其他综合收益-13,402.058,540.71-533.98401,219.79
归属于母公司股东的其他综合收益-13,402.058,540.71-533.98401,219.79
九、综合收益总额-146,552,210.84-125,056,415.75-49,765,917.25-2,693,917,970.67
归属于母公司股东的综合收益总额-148,022,519.27-125,849,623.5-50,409,108.66-2,688,272,794.82
归属于少数股东的综合收益总额1,470,308.43793,207.75643,191.41-5,645,175.85
公告日期2023-10-282023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑