ST大集

- 000564

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
ST大集(000564) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入104,044.8467,854.4036,789.72140,540.27102,033.39
营业收入103,986.4567,797.0636,788.66140,457.54101,952.67
二、营业总成本148,253.9094,521.7548,092.77209,007.53143,647.83
营业成本62,235.0839,667.6821,275.7780,219.5456,391.84
营业税金及附加5,712.823,943.981,551.837,892.415,318.53
销售费用14,849.0110,169.525,166.0626,395.0517,082.55
管理费用33,816.5221,797.4710,728.7055,276.8040,535.01
财务费用30,764.8118,373.319,069.2238,274.4023,413.86
研发费用875.67569.78301.19949.34906.05
资产减值损失----------
公允价值变动收益-3,712.70-3,342.4327.14-85,859.01--
投资收益5,766.415,756.101,434.02104,842.4486,405.97
其中:对联营企业和合营企业的投资收益9.659.65--21.3521.35
汇兑收益----------
三、营业利润-42,201.66-23,172.16-9,695.91-84,984.2147,185.95
加:营业外收入1,508.191,037.35149.261,807.781,364.88
减:营业外支出2,124.871,727.20657.869,163.70300.85
其中:非流动资产处置损失----------
四、利润总额-42,818.34-23,862.00-10,204.52-92,340.1448,249.98
减:所得税费用-3,030.90-2,366.38-757.542,246.3221,277.96
五、净利润-39,787.44-21,495.62-9,446.97-94,586.4626,972.03
归属于母公司所有者的净利润-37,872.24-20,266.81-9,000.71-92,996.5626,595.61
少数股东损益-1,915.19-1,228.81-446.26-1,589.90376.42
六、每股收益
基本每股收益(元/股)-0.0198-0.0106-0.0047-0.04850.0139
稀释每股收益(元/股)-0.0198-0.0106-0.0047-0.04850.0139
七、其他综合收益-791.50-2,302.82-345.35-245.801,309.03
八、综合收益总额-40,578.94-23,798.44-9,792.32-94,832.2628,281.05
归属于母公司所有者的综合收益总额-38,675.11-22,581.74-9,352.29-93,271.5527,869.93
归属于少数股东的综合收益总额-1,903.83-1,216.70-440.03-1,560.70411.12
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