*ST洪涛
(002325)
| 流通市值：5.44亿 | | | 总市值：6.67亿 |
| 流通股本：14.31亿 | | | 总股本：17.57亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,075,915.05 | 91,591,813.28 | 740,674,909.05 | 514,078,831.57 |
| 营业收入 | 62,075,915.05 | 91,591,813.28 | 740,674,909.05 | 514,078,831.57 |
| 二、营业总成本 | 289,793,616.6 | 172,043,383.8 | 1,141,350,673.29 | 739,648,775.67 |
| 营业成本 | 102,217,498.7 | 79,337,078.18 | 704,370,605.04 | 517,452,101.41 |
| 税金及附加 | 1,529,157.06 | 1,096,923.14 | 18,798,547.73 | 5,993,142.84 |
| 销售费用 | 3,185,894.85 | 1,445,472.06 | 19,158,969.7 | 12,745,060.58 |
| 管理费用 | 51,700,668.09 | 24,482,329.69 | 150,922,616.96 | 92,348,883.77 |
| 研发费用 | 8,010,546.97 | 2,925,570.07 | 16,320,843.28 | 15,434,983.83 |
| 财务费用 | 123,149,850.93 | 62,756,010.66 | 231,779,090.58 | 95,674,603.24 |
| 其中:利息费用 | 120,668,510.03 | 62,532,781.37 | 226,402,102.89 | 90,466,685.35 |
| 其中:利息收入 | 115,058.8 | 85,933.77 | 318,253.46 | 331,589.04 |
| 加:投资收益 | -379,498.68 | - | - | - |
| 资产处置收益 | -68,523.32 | - | 11,441.43 | -26,475.7 |
| 资产减值损失(新) | -55,640,636.36 | -15,297,255.59 | -9,791,995.07 | 45,716,884.64 |
| 信用减值损失(新) | -14,530,102.37 | -4,924,115.89 | -812,027,761.75 | -101,675,593.95 |
| 其他收益 | 4,063.6 | 3,520.07 | 712,770.72 | 668,933.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -298,332,398.68 | -100,669,421.93 | -1,221,771,308.91 | -280,886,196.04 |
| 加:营业外收入 | 886 | 886 | 206,553.14 | 39,001.09 |
| 减:营业外支出 | 613,050.25 | 563,011.29 | 20,574,802.65 | 518,137.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -298,944,562.93 | -101,231,547.22 | -1,242,139,558.42 | -281,365,332.13 |
| 减:所得税费用 | 684,339.87 | 313,766.49 | 294,567,109.35 | -32,107,576.52 |
| 六、净利润 | -299,628,902.8 | -101,545,313.71 | -1,536,706,667.77 | -249,257,755.61 |
| 持续经营净利润 | -299,628,902.8 | -101,545,313.71 | -1,536,706,667.77 | -249,257,755.61 |
| 归属于母公司股东的净利润 | -293,371,598.35 | -98,571,450.61 | -1,404,391,203.2 | -241,470,396.58 |
| 少数股东损益 | -6,257,304.45 | -2,973,863.1 | -132,315,464.57 | -7,787,359.03 |
| (一)基本每股收益 | -0.17 | -0.06 | -0.8 | -0.14 |
| (二)稀释每股收益 | -0.17 | -0.06 | -0.8 | -0.14 |
| 八、其他综合收益 | 5,921,174.29 | -507,019.48 | 6,924,871.59 | 9,245,127.42 |
| 归属于母公司股东的其他综合收益 | 6,469,152.8 | -354,887.32 | 4,847,599.91 | 6,291,280.65 |
| 九、综合收益总额 | -293,707,728.51 | -102,052,333.19 | -1,529,781,796.18 | -240,012,628.19 |
| 归属于母公司股东的综合收益总额 | -286,902,445.55 | -98,926,337.93 | -1,399,543,603.29 | -235,179,115.93 |
| 归属于少数股东的综合收益总额 | -6,805,282.96 | -3,125,995.26 | -130,238,192.89 | -4,833,512.26 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |