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ST中珠

(600568)

  

流通市值:21.75亿  总市值:27.70亿
流通股本:15.65亿   总股本:19.93亿

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380,855,199.25253,469,337.32117,820,377.2505,971,358.79
营业收入380,855,199.25253,469,337.32117,820,377.2505,971,358.79
二、营业总成本461,720,642.5324,223,786.18136,899,729.17689,794,459.54
营业成本262,391,926.94172,099,006.5177,509,837.62378,512,206.02
税金及附加41,706,102.0340,604,867.91873,979.14109,675,933.44
销售费用23,506,657.7314,596,877.378,398,103.8734,570,292.14
管理费用133,080,864.8792,684,335.5648,277,423.33157,854,497.06
研发费用12,930,040.619,979,742.244,555,699.7718,206,598.25
财务费用-11,894,949.68-5,741,043.41-2,715,314.56-9,025,067.37
其中:利息费用74,703.05230,746.82-14,999,590.95
其中:利息收入19,311,860.35-12,903,333.446,346,612.2124,433,340.23
加:投资收益-4,899,223.14-2,953,034.37-1,065,207.38-5,727,413.09
资产处置收益25,655,036.0825,285,404.41150,962.26-242,939.46
资产减值损失(新)-218,675,335.85-218,675,335.85--554,460,044.59
信用减值损失(新)-1,003,446.49-1,940,596.762,933,246.75-36,962,358.67
其他收益2,486,591.941,165,767.69465,540.262,783,033.43
营业利润平衡项目0000
四、营业利润-277,301,820.71-267,872,243.74-16,594,810.08-778,432,823.13
加:营业外收入1,073,104.06251,256.8147,784.97809,970.88
减:营业外支出564,951.08780,473.0238,141.2823,719,078.25
利润总额平衡项目0000
五、利润总额-276,793,667.73-268,401,459.96-16,485,166.39-801,341,930.5
减:所得税费用-22,033,262.96-26,894,105.655,359,768.05-9,649,299.9
六、净利润-254,760,404.77-241,507,354.31-21,844,934.44-791,692,630.6
持续经营净利润-254,760,404.77-241,507,354.31-21,844,934.44-791,692,630.6
归属于母公司股东的净利润-256,701,189.74-241,526,104.86-27,828,721.13-799,221,521.72
少数股东损益1,940,784.9718,750.555,983,786.697,528,891.12
(一)基本每股收益-0.13-0.12-0.01-0.4
(二)稀释每股收益-0.13-0.12-0.01-0.4
八、其他综合收益260,405.75-86,921.99-111,041.14-454,428.87
归属于母公司股东的其他综合收益260,405.75-86,921.99-111,041.14-454,428.87
九、综合收益总额-254,499,999.02-241,594,276.3-21,955,975.58-792,147,059.47
归属于母公司股东的综合收益总额-256,440,783.99-241,613,026.85-27,939,762.27-799,675,950.59
归属于少数股东的综合收益总额1,940,784.9718,750.555,983,786.697,528,891.12
公告日期2023-10-312023-08-232023-04-282023-04-20
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