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ST永悦

(603879)

  

流通市值:13.48亿  总市值:13.48亿
流通股本:3.59亿   总股本:3.59亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入262,665,841.15158,769,917.2664,758,238.61337,715,700.47
营业收入262,665,841.15158,769,917.2664,758,238.61337,715,700.47
二、营业总成本302,420,925.23190,385,301.0980,308,798.21389,969,433.18
营业成本244,729,678.8148,544,133.2661,000,702.45312,751,606.18
税金及附加1,131,668.8835,041.65347,313.61,677,521.86
销售费用13,522,743.58,800,350.633,665,472.2922,468,879.6
管理费用35,861,516.6628,307,284.5613,567,065.4637,760,713.67
研发费用6,854,121.573,850,251.951,896,186.216,927,206.95
财务费用321,195.948,239.04-167,941.79-1,616,495.08
其中:利息费用827,146.12562,957.47304,232.51,973,367.15
其中:利息收入926,061.41872,810.73-462,156.843,860,465.33
加:投资收益----743,275.7
资产处置收益---60,201.24
资产减值损失(新)-94,526.24-94,526.24--8,050,178.17
信用减值损失(新)-3,611,911.2-457,274.93308,076.46-21,525,839.11
其他收益362,387.29306,770.23242,070.23884,712.12
营业利润平衡项目0000
四、营业利润-43,099,134.23-31,860,414.77-15,000,412.91-81,628,112.33
加:营业外收入7,053.56,803.54,554.36309,787.71
减:营业外支出6,875.75-84,431.2915,282.16227,684.84
利润总额平衡项目0000
五、利润总额-43,098,956.48-31,769,179.98-15,011,140.71-81,546,009.46
减:所得税费用-9,235,379.22-6,815,026.48-2,822,965.58-9,966,698.9
六、净利润-33,863,577.26-24,954,153.5-12,188,175.13-71,579,310.56
持续经营净利润-33,863,577.26-24,954,153.5-12,188,175.13-71,579,310.56
归属于母公司股东的净利润-33,842,980.44-24,937,101.41-12,182,096.45-70,087,181.48
少数股东损益-20,596.82-17,052.09-6,078.68-1,492,129.08
(一)基本每股收益-0.09-0.07-0.03-0.19
(二)稀释每股收益-0.09-0.07-0.03-0.19
八、其他综合收益-1,023,094.86-412,360.53288,217.27-634,070.91
归属于母公司股东的其他综合收益-1,003,758.37-404,566.92282,769.96-622,086.97
九、综合收益总额-34,886,672.12-25,366,514.03-11,899,957.86-72,213,381.47
归属于母公司股东的综合收益总额-34,846,738.81-25,341,668.33-11,899,326.49-70,709,268.45
归属于少数股东的综合收益总额-39,933.31-24,845.7-631.37-1,504,113.02
公告日期2024-10-302024-08-292024-04-302024-04-30
审计意见(境内)带强调事项段的无保留意见
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