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ST中珠

(600568)

  

流通市值:26.54亿  总市值:31.69亿
流通股本:16.69亿   总股本:19.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入141,459,196.22521,385,825.89383,899,359.14251,768,346.04
营业收入141,459,196.22521,385,825.89383,899,359.14251,768,346.04
二、营业总成本162,380,842.07666,467,623.65458,595,983.31297,682,438.74
营业成本117,729,464.33454,835,510.41299,737,984.84193,560,191
税金及附加1,614,655.6114,978,091.5411,092,806.116,688,825.96
销售费用7,461,147.129,366,449.3321,820,984.0113,841,503.22
管理费用33,850,967.04159,962,853.91133,193,673.3588,829,608.43
研发费用2,519,412.3311,962,063.148,405,436.426,034,750.93
财务费用-794,804.34-4,637,344.68-15,654,901.42-11,272,440.8
其中:利息费用-937,864.8652,763.871,900,680.11
其中:利息收入1,064,3495,717,840.4516,339,684.5413,234,161.34
加:投资收益--171,567,282.15-10,345,685.82-11,090,049.75
资产处置收益313,908.65-379,665.1-287,832.42-309,380.4
资产减值损失(新)42,087.14-301,274,177.8199,387.7899,387.78
信用减值损失(新)-271,599.57-12,783,725.751,134,140.22,275,583.37
其他收益1,138,288.992,462,022.991,973,606.131,276,094.19
营业利润平衡项目0000
四、营业利润-19,698,960.64-628,624,625.58-82,123,008.3-53,662,457.51
加:营业外收入3,673,611.163,209,282.061,428,661.011,481,458.6
减:营业外支出139,943.611,882,060.671,067,709.641,009,895.15
利润总额平衡项目0000
五、利润总额-16,165,293.09-627,297,404.19-81,762,056.93-53,190,894.06
减:所得税费用1,084,687.47-2,126,943.439,379,528.519,449,915.13
六、净利润-17,249,980.56-625,170,460.76-91,141,585.44-62,640,809.19
持续经营净利润-17,249,980.56-625,170,460.76-91,141,585.44-62,640,809.19
归属于母公司股东的净利润-17,779,912.53-620,220,648.37-92,418,454.93-65,301,117.36
少数股东损益529,931.97-4,949,812.391,276,869.492,660,308.17
(一)基本每股收益-0.01-0.31-0.05-0.03
(二)稀释每股收益-0.01-0.31-0.05-0.03
八、其他综合收益81,579.094,309.89-162,420.19-194,170.08
归属于母公司股东的其他综合收益81,579.094,309.89-162,420.19-194,170.08
九、综合收益总额-17,168,401.47-625,166,150.87-91,304,005.63-62,834,979.27
归属于母公司股东的综合收益总额-17,698,333.44-620,216,338.48-92,580,875.12-65,495,287.44
归属于少数股东的综合收益总额529,931.97-4,949,812.391,276,869.492,660,308.17
公告日期2025-04-302025-04-192024-10-312024-08-27
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