ST美置
(000667)
| 流通市值：14.15亿 | | | 总市值：14.31亿 |
| 流通股本：24.39亿 | | | 总股本：24.67亿 |
| 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 | 389,702,954.87 | 342,982,561.6 | 6,566,781,068.21 | 3,135,093,290.83 |
| 营业收入 | 389,702,954.87 | 342,982,561.6 | 6,566,781,068.21 | 3,135,093,290.83 |
| 二、营业总成本 | 736,608,435.07 | 476,283,660.26 | 5,945,178,605.25 | 2,964,331,454.63 |
| 营业成本 | 363,665,566.67 | 343,049,674.82 | 5,156,261,184.25 | 2,516,772,075.88 |
| 税金及附加 | 52,205,612.08 | 9,094,226.81 | 238,401,848.77 | 192,361,566.55 |
| 销售费用 | 25,431,735.58 | 10,936,268.24 | 205,755,249.03 | 82,002,008.92 |
| 管理费用 | 166,515,218.33 | 53,778,319.29 | 179,113,670.83 | 93,664,498.07 |
| 研发费用 | 1,130,970.11 | 1,402,515.59 | 3,120,832.52 | 3,407,348.9 |
| 财务费用 | 127,659,332.3 | 58,022,655.51 | 162,525,819.85 | 76,123,956.31 |
| 其中:利息费用 | 127,863,244.68 | 58,010,648.6 | 163,160,534.94 | 76,523,330.33 |
| 其中:利息收入 | 372,501.69 | 232,778.18 | 1,613,865.97 | 776,568.84 |
| 加:公允价值变动收益 | - | - | -73,079,957.62 | -409,347.1 |
| 加:投资收益 | 58,774,391.91 | 1,271,290.27 | -88,777,813.2 | -23,790,511.4 |
| 资产处置收益 | -322,593,595.45 | -4,942,749.67 | -11,633,390.28 | -1,835,671.3 |
| 资产减值损失(新) | -1,283,139,352.15 | 5,864,112.31 | -1,254,900,611.07 | 3,776,562.41 |
| 信用减值损失(新) | -192,361,304.24 | -16,088,473.91 | 902,057.74 | 12,013,377.85 |
| 其他收益 | 61,470,656.76 | 45,355,838.08 | 25,864,291.93 | 1,492,535.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,024,754,683.37 | -101,841,081.58 | -780,022,959.54 | 162,008,782.42 |
| 加:营业外收入 | 3,120,640.82 | 485,848.11 | 2,481,375.5 | 1,676,692.76 |
| 减:营业外支出 | 159,176,443.57 | 33,611,724.55 | 141,282,495.89 | 71,367,388.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,180,810,486.12 | -134,966,958.02 | -918,824,079.93 | 92,318,086.23 |
| 减:所得税费用 | 11,533,474.84 | 154,102.58 | 194,505,708.62 | 35,515,614.69 |
| 六、净利润 | -2,192,343,960.96 | -135,121,060.6 | -1,113,329,788.55 | 56,802,471.54 |
| 持续经营净利润 | -2,231,155,113.55 | -135,121,060.6 | -926,695,589.02 | 56,802,471.54 |
| 终止经营净利润 | 38,811,152.59 | - | -186,634,199.53 | - |
| 归属于母公司股东的净利润 | -2,192,343,724.23 | -135,120,823.81 | -1,116,458,659.2 | 52,716,027.31 |
| 少数股东损益 | -236.73 | -236.79 | 3,128,870.65 | 4,086,444.23 |
| (一)基本每股收益 | -0.89 | -0.05 | -0.45 | 0.02 |
| (二)稀释每股收益 | -0.89 | -0.05 | -0.45 | 0.02 |
| 九、综合收益总额 | -2,192,343,960.96 | -135,121,060.6 | -1,113,329,788.55 | 56,802,471.54 |
| 归属于母公司股东的综合收益总额 | -2,192,343,724.23 | -135,120,823.81 | -1,116,458,659.2 | 52,716,027.31 |
| 归属于少数股东的综合收益总额 | -236.73 | -236.79 | 3,128,870.65 | 4,086,444.23 |
| 公告日期 | 2025-04-29 | 2024-08-28 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | | 带强调事项段的无保留意见 | |