*ST海投
(000616)
| 流通市值：12.16亿 | | | 总市值：12.16亿 |
| 流通股本：14.30亿 | | | 总股本：14.30亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,087,781.37 | 19,222,181.07 | 36,227,490.6 | 15,684,796.38 |
| 营业收入 | 45,087,781.37 | 19,222,181.07 | 36,227,490.6 | 15,684,796.38 |
| 二、营业总成本 | 84,382,613.73 | 37,563,431.7 | 87,521,922.27 | 41,034,579.61 |
| 营业成本 | 32,300,561.26 | 13,129,355.47 | 25,372,205.83 | 9,905,196.07 |
| 税金及附加 | 9,204.37 | 352.94 | 78,058.59 | 58,015.58 |
| 销售费用 | 1,457,172.17 | 748,602.49 | 903,785.79 | 356,798.43 |
| 管理费用 | 27,471,786.49 | 13,745,799.06 | 40,959,144.46 | 20,580,193.45 |
| 财务费用 | 23,143,889.44 | 9,939,321.74 | 20,208,727.6 | 10,134,376.08 |
| 其中:利息费用 | 22,934,634.57 | 9,902,573.06 | 20,147,173.15 | 10,098,179.71 |
| 其中:利息收入 | 9,988.38 | -6,641.7 | 13,812.77 | -6,663.79 |
| 加:公允价值变动收益 | - | - | 5,011,329.21 | - |
| 加:投资收益 | -58,563,989.18 | 35,386,912.77 | -546,776,732.16 | 49,299,321.58 |
| 资产处置收益 | - | - | 23,414.95 | - |
| 资产减值损失(新) | -489,709,989.22 | - | - | -4,112.49 |
| 信用减值损失(新) | 126,244.79 | 191,498.15 | -73,310.21 | 178,653.69 |
| 其他收益 | 1,392,666.79 | 686,447.42 | 1,486,756.95 | 757,589.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -586,049,899.18 | 17,923,607.71 | -591,622,972.93 | 24,881,669.12 |
| 加:营业外收入 | 235,982.68 | 195,285.11 | 393,601.08 | 300,000 |
| 减:营业外支出 | -12,945,623.05 | 507,487.88 | 66,205,570.02 | 68,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -572,868,293.45 | 17,611,404.94 | -657,434,941.87 | 25,113,669.12 |
| 减:所得税费用 | - | 1,888.18 | - | - |
| 六、净利润 | -572,868,293.45 | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 |
| 持续经营净利润 | -572,868,293.45 | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 |
| 归属于母公司股东的净利润 | -576,631,032.45 | 10,274,848.33 | -644,324,622.41 | 17,041,539.07 |
| 少数股东损益 | 3,762,739 | 7,334,668.43 | -13,110,319.46 | 8,072,130.05 |
| (一)基本每股收益 | -0.4 | 0.01 | -0.45 | 0.01 |
| (二)稀释每股收益 | -0.4 | 0.01 | -0.45 | 0.01 |
| 八、其他综合收益 | 67,432,846.6 | 22,802,049.53 | 67,613,326.75 | 122,134,860.83 |
| 归属于母公司股东的其他综合收益 | 60,878,590.94 | 20,047,156.78 | 60,132,926.88 | 104,831,994.87 |
| 九、综合收益总额 | -505,435,446.85 | 40,411,566.29 | -589,821,615.12 | 147,248,529.95 |
| 归属于母公司股东的综合收益总额 | -515,752,441.51 | 30,322,005.11 | -584,191,695.53 | 121,873,533.94 |
| 归属于少数股东的综合收益总额 | 10,316,994.66 | 10,089,561.18 | -5,629,919.59 | 25,374,996.01 |
| 公告日期 | 2025-04-28 | 2024-08-28 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |