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ST起步

(603557)

  

流通市值:8.67亿  总市值:8.67亿
流通股本:5.39亿   总股本:5.39亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入71,284,773.36267,702,872.63212,942,119.85147,633,890.33
营业收入71,284,773.36267,702,872.63212,942,119.85147,633,890.33
二、营业总成本80,189,417.48364,941,902.86298,517,853.24218,775,363.08
营业成本42,633,862.7167,281,696.09146,398,538.32107,987,918.62
税金及附加646,647.254,013,477.522,409,910.791,277,759.59
销售费用10,293,655.671,724,915.9553,670,810.2742,673,220.03
管理费用13,737,323.9666,091,087.8147,958,841.334,093,191.66
研发费用4,228,894.5120,184,502.8716,444,028.8411,765,216.49
财务费用8,649,033.4635,646,222.6231,635,723.7220,978,056.69
其中:利息费用9,108,220.4137,929,216.1333,222,856.422,156,109.14
其中:利息收入500,323.632,310,349.021,553,975.611,089,628.36
加:投资收益26,004.7168,997.36--
资产处置收益50,826.04-5,024,198.35-1,922,923.46-1,491,913.02
资产减值损失(新)-9,486,899.79-113,993,829.22-82,373,597.53-36,013,872.24
信用减值损失(新)14,389,835.82-246,291,003.35-70,598,678.94-21,767,194.12
其他收益165,458.73483,041.82554,762.58428,971.44
营业利润平衡项目0000
四、营业利润-3,759,418.61-461,996,021.97-239,916,170.74-129,985,480.69
加:营业外收入155,639.47731,159.99655,120.12610,992.89
减:营业外支出40,248.5776,399,253.3260,440,222.7957,356,378.92
利润总额平衡项目0000
五、利润总额-3,644,027.71-537,664,115.3-299,701,273.41-186,730,866.72
减:所得税费用42,255.44119,936,294.62-16,471,720.86549,023.49
六、净利润-3,686,283.15-657,600,409.92-283,229,552.55-187,279,890.21
持续经营净利润-3,686,283.15-657,600,409.92-283,229,552.55-187,279,890.21
归属于母公司股东的净利润-3,642,245.81-655,842,356.83-282,446,121.17-186,837,874.33
少数股东损益-44,037.34-1,758,053.09-783,431.38-442,015.88
(一)基本每股收益-0.01-1.33-0.57-0.38
(二)稀释每股收益-0.01-1.33-0.57-0.38
八、其他综合收益--9,286,018.94-5,942,504.25-5,942,504.25
归属于母公司股东的其他综合收益--9,286,018.94-5,942,504.25-5,942,504.25
九、综合收益总额-3,686,283.15-666,886,428.86-289,172,056.8-193,222,394.46
归属于母公司股东的综合收益总额-3,642,245.81-665,128,375.77-288,388,625.42-192,780,378.58
归属于少数股东的综合收益总额-44,037.34-1,758,053.09-783,431.38-442,015.88
公告日期2024-04-272024-04-272023-10-282023-08-31
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