Sun May 05 22:27:25 2024

ST星源(000005)

股票名字:ST星源     今日开盘价:1.760     昨日收盘价:1.760     当前价格:1.830     今日最高价:1.850     今日最低价:1.740     竞买价:1.830     竞卖价:1.840     成交量:12384237     成交金额:22503895.430     日期:2021-05-27     时间:15:00:03    

ST星源(000005)利润表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
一、营业总收入4816.1639900.0055300.0048600.0053100.0048200.008412.605277.705206.179942.12
其中：营业收入4816.1639900.0055300.0048600.0053100.0048200.008412.605277.705206.179942.12
二、营业总成本5827.99110900.0061800.0051800.0054900.0048100.0014400.0010300.009186.3513800.00
其中：营业成本3285.0031900.0041700.0034200.0034600.0033700.005760.823892.723886.386413.05
营业税金及附加36.91333.91457.34610.48649.4673.64286.72253.43243.71253.21
销售费用229.26853.561050.581375.871637.801443.52582.70377.03319.69230.54
管理费用928.686077.199876.928436.399028.309257.005674.143900.853387.884166.62
研发费用786.342381.942231.121612.801505.83----------
财务费用561.802170.602685.183438.994502.652206.521128.612025.66764.832484.01
其中：利息费用528.932810.673673.685284.084703.91----------
利息收入27.19688.231058.432001.87259.44----------
资产减值损失--60400.00522.602148.112961.411499.00925.22-152.67583.86276.87
信用减值损失--6780.903327.21--------------
加：公允价值变动收益0.000.00----------------
投资收益1850.0631600.0013300.00-6143.887230.1212800.007.8910400.00-491.603417.22
其中：联营企业和合营企业的投资收益--25500.0013300.00-6012.88-760.7612800.008.11-838.20-491.603417.22
资产处置收益--102.2213100.0026400.001.79-9.49--------
其他收益0.93700.78134.41239.88182.40----------
三、营业利润839.17-38500.0020000.0017300.005577.0712900.00-5937.745351.56-4471.78-464.96
加：营业外收入22.6548.60127.2119.54492.00336.18622.2790.24341.163179.36
其中：非流动资产处置利得------------0.041.600.17--
减：营业外支出2.2548.8420.0151.67273.21551.282.304.50103.8565.01
其中：非流动资产处置损失------------1.204.350.01--
四、利润总额859.57-38500.0020100.0017200.005795.8612700.00-5317.785437.30-4234.482649.39
减：所得税费用27.92138.472284.261567.453502.26980.2285.401120.91--447.23
五、净利润831.65-38700.0017800.0015700.002293.6011700.00-5403.174316.39-4234.482202.16
（一）持续经营净利润831.65-38700.0017800.0015700.001530.8410900.00--------
归属于母公司所有者的净利润838.10-38700.0017500.0014900.001530.8410900.00-5523.934316.39-4234.482202.16
少数股东损益-6.4567.04381.03793.95762.76830.51120.76------
扣除非经常性损益后的净利润-1182.30-45500.005083.01-12000.00-6232.96-1493.38-5925.76-5857.51-4471.78-7703.29
六、每股收益--------------------
（一）基本每股收益0.000.000.000.000.000.000.000.000.000.00
（二）稀释每股收益0.000.000.000.000.000.000.000.000.000.00
七、其他综合收益---2278.62804.671797.16-2557.812517.342178.58164.55-1552.3114.11
归属母公司所有者的其他综合收益---2290.04806.531800.39-2563.042515.212174.98164.55-1552.31--
八、综合收益总额831.65-41000.0018700.0017500.00-264.2114200.00-3224.604480.94-5786.792216.28
归属于母公司股东的综合收益总额838.10-41000.0018300.0016700.00-1032.2013400.00-3348.954480.94-5786.792216.28
归属于少数股东的综合收益总额-6.4578.46379.17790.73767.99832.63124.35------