ST鸿达
(002002)
| 流通市值：17.98亿 | | | 总市值：18.11亿 |
| 流通股本：31.00亿 | | | 总股本：31.22亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.5 |
| 营业收入 | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.5 |
| 二、营业总成本 | 3,060,095,655.57 | 2,450,010,004.65 | 824,987,037.33 | 4,234,010,549.35 |
| 营业成本 | 2,308,479,747.06 | 2,044,560,656.13 | 673,564,081.41 | 3,423,315,556.65 |
| 税金及附加 | 27,791,537.48 | 21,935,977.83 | 8,643,448.57 | 48,316,325.15 |
| 销售费用 | 8,837,964.05 | 5,460,592.59 | 9,422,228.96 | 17,490,898.54 |
| 管理费用 | 482,332,593.13 | 211,261,131.44 | 53,837,132.49 | 308,926,245.94 |
| 研发费用 | 47,941,762.66 | 41,320,877.72 | 14,967,075.59 | 115,386,778.28 |
| 财务费用 | 184,712,051.19 | 125,470,768.94 | 64,553,070.31 | 320,574,744.79 |
| 其中:利息费用 | 183,169,567.41 | 121,163,624.88 | 63,322,315.39 | 319,341,994.56 |
| 其中:利息收入 | 57,412.62 | 44,120.06 | -2,238.52 | 301,945.46 |
| 加:公允价值变动收益 | 18,960 | 14,160 | 6,350 | -5,620 |
| 资产处置收益 | 808,782.46 | -2,502.21 | - | 2,174,319.51 |
| 资产减值损失(新) | - | - | - | -8,335,913.51 |
| 信用减值损失(新) | -40,540,756.97 | -37,906,848.12 | -7,954,362.68 | -200,479,983.64 |
| 其他收益 | 3,719,142.6 | 2,719,142.6 | 353,386.71 | 16,473,388.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -876,273,261.4 | -536,118,077.74 | 1,593,691.44 | 398,263,376.72 |
| 加:营业外收入 | 4,906,406.24 | 842,685.56 | 695,707.5 | 4,823,793.39 |
| 减:营业外支出 | 13,496,918.12 | 10,505,950.88 | 219,630.47 | 63,283,919.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -884,863,773.28 | -545,781,343.06 | 2,069,768.47 | 339,803,250.2 |
| 减:所得税费用 | -65,338,394.75 | -65,338,394.75 | 348,613.17 | 51,611,909.11 |
| 六、净利润 | -819,525,378.53 | -480,442,948.31 | 1,721,155.3 | 288,191,341.09 |
| 持续经营净利润 | -819,525,378.53 | -480,442,948.31 | 1,721,155.3 | 288,191,341.09 |
| 归属于母公司股东的净利润 | -813,603,253.1 | -476,402,325.7 | 1,957,029.92 | 300,010,252.42 |
| 少数股东损益 | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 |
| (一)基本每股收益 | -0.26 | -0.15 | 0 | 0.1 |
| (二)稀释每股收益 | -0.26 | -0.15 | 0 | 0.1 |
| 九、综合收益总额 | -819,525,378.53 | -480,442,948.31 | 1,721,155.3 | 288,191,341.09 |
| 归属于母公司股东的综合收益总额 | -813,603,253.1 | -476,402,325.7 | 1,957,029.92 | 300,010,252.42 |
| 归属于少数股东的综合收益总额 | -5,922,125.43 | -4,040,622.61 | -235,874.62 | -11,818,911.33 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |