ST新纶
(002341)
| 流通市值：7.02亿 | | | 总市值：7.03亿 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 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 | 227,851,216.66 | 102,995,792.86 | 662,901,873.7 | 485,853,577.64 |
| 营业收入 | 227,851,216.66 | 102,995,792.86 | 662,901,873.7 | 485,853,577.64 |
| 二、营业总成本 | 415,549,623.82 | 189,438,651.96 | 1,054,503,682.86 | 788,727,792.23 |
| 营业成本 | 200,187,302.07 | 79,917,349.97 | 585,569,382.21 | 433,524,742.08 |
| 税金及附加 | 6,408,941.02 | 2,549,822.32 | 15,843,672.93 | 11,809,137.1 |
| 销售费用 | 16,135,539.28 | 8,594,676.88 | 39,355,298.21 | 29,495,156.3 |
| 管理费用 | 59,029,447.03 | 28,938,136.83 | 139,254,509.12 | 102,887,816.72 |
| 研发费用 | 16,242,006.89 | 9,649,707.72 | 45,842,243.26 | 33,386,687.45 |
| 财务费用 | 117,546,387.53 | 59,788,958.24 | 228,638,577.13 | 177,624,252.58 |
| 其中:利息费用 | 111,455,376.71 | - | 227,441,288.45 | 178,564,078.46 |
| 其中:利息收入 | 265,590.42 | - | 2,428,806.73 | 6,403,049.18 |
| 加:投资收益 | -1,653,211.87 | 551,827.36 | -1,000,858.24 | -707,030.68 |
| 资产处置收益 | 1,805,281.63 | -702,448.51 | -603,094.22 | 422,111.03 |
| 资产减值损失(新) | -20,527,450.27 | -4,432,978.32 | -352,219,065.38 | -16,392,444.04 |
| 信用减值损失(新) | -19,462,956.74 | -5,398,068.42 | -52,569,737.37 | 104,619.93 |
| 其他收益 | 9,370,475.49 | 4,300,481.11 | 18,853,408.71 | 14,431,492.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -218,166,268.92 | -92,124,045.88 | -779,141,155.66 | -305,015,466.02 |
| 加:营业外收入 | 846,140.28 | 69,833.63 | 934,965.18 | 764,981.92 |
| 减:营业外支出 | 225,113.34 | 159,334.15 | 32,034,859.09 | 34,732,253.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -217,545,241.98 | -92,213,546.4 | -810,241,049.57 | -338,982,737.29 |
| 减:所得税费用 | -11,811,033.75 | -11,229,445.46 | 139,436,241.09 | -14,054,425.85 |
| 六、净利润 | -205,734,208.23 | -80,984,100.94 | -949,677,290.66 | -324,928,311.44 |
| 持续经营净利润 | -205,734,208.23 | -80,984,100.94 | -949,677,290.66 | -324,928,311.44 |
| 归属于母公司股东的净利润 | -204,855,841.98 | -80,559,177.22 | -947,171,766.67 | -323,153,106.11 |
| 少数股东损益 | -878,366.25 | -424,923.72 | -2,505,523.99 | -1,775,205.33 |
| (一)基本每股收益 | -0.18 | -0.07 | -0.82 | -0.28 |
| (二)稀释每股收益 | -0.18 | -0.07 | -0.82 | -0.28 |
| 八、其他综合收益 | 8,180,992.35 | 4,524,363.6 | 3,421,502.41 | 6,289,450.78 |
| 归属于母公司股东的其他综合收益 | 8,180,992.35 | 4,524,363.6 | 3,421,502.41 | 6,289,450.78 |
| 九、综合收益总额 | -197,553,215.88 | -76,459,737.34 | -946,255,788.25 | -318,638,860.66 |
| 归属于母公司股东的综合收益总额 | -196,674,849.63 | -76,034,813.62 | -943,750,264.26 | -316,863,655.33 |
| 归属于少数股东的综合收益总额 | -878,366.25 | -424,923.72 | -2,505,523.99 | -1,775,205.33 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 保留意见 | |