ST百灵
(002424)
| 流通市值：47.19亿 | | | 总市值：54.37亿 |
| 流通股本：12.13亿 | | | 总股本：13.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,775,408,246.24 | 2,142,835,969.6 | 1,332,744,270.05 | 4,262,971,440.21 |
| 营业收入 | 2,775,408,246.24 | 2,142,835,969.6 | 1,332,744,270.05 | 4,262,971,440.21 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 2,634,183,691.65 | 2,001,326,614.23 | 1,237,232,760.01 | 4,644,219,775.73 |
| 营业成本 | 1,147,621,786.94 | 828,533,238.61 | 481,911,606.84 | 1,905,774,065.16 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 38,276,581.39 | 29,624,312.06 | 16,565,670.07 | 49,830,930.9 |
| 销售费用 | 1,202,122,755.4 | 975,192,780.48 | 661,709,228.73 | 2,310,794,695.52 |
| 管理费用 | 164,406,544.91 | 108,570,496.01 | 52,921,123.5 | 249,192,921.64 |
| 研发费用 | 16,849,218.87 | 13,987,331.53 | 3,020,082.42 | 42,040,398.54 |
| 财务费用 | 64,906,804.14 | 45,418,455.54 | 21,105,048.45 | 86,586,763.97 |
| 其中:利息费用 | 65,930,657.09 | 45,010,716.14 | - | 85,723,925.85 |
| 其中:利息收入 | 6,397,045.27 | 4,054,280.83 | - | 6,537,523.33 |
| 加:公允价值变动收益 | - | - | - | 5,517,560.72 |
| 加:投资收益 | -32,533,375.9 | -19,359,031.35 | -5,833,183.59 | -9,818,645.13 |
| 资产处置收益 | 10,006.09 | 10,006.09 | - | 1,138,527.62 |
| 资产减值损失(新) | - | 0 | - | -46,995,679.82 |
| 信用减值损失(新) | -26,717,058.92 | -27,559,349.24 | -29,496,512.97 | -85,516,871.32 |
| 其他收益 | 46,568,891.53 | 39,400,703.6 | 4,627,661 | 32,506,829.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,553,017.39 | 134,001,684.47 | 64,809,474.48 | -484,416,613.85 |
| 加:营业外收入 | 30,294,503.22 | 30,148,890 | 85,355.51 | 1,724,840.92 |
| 减:营业外支出 | 5,013,386.41 | 1,834,369.66 | 228,643.23 | 10,377,622.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,834,134.2 | 162,316,204.81 | 64,666,186.76 | -493,069,395.37 |
| 减:所得税费用 | 66,729,860.25 | 78,122,511.92 | 13,591,348.25 | -80,605,361.89 |
| 六、净利润 | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 | -412,464,033.48 |
| 持续经营净利润 | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 | -412,464,033.48 |
| 归属于母公司股东的净利润 | 88,216,031.08 | 87,461,409.09 | 51,695,103.14 | -414,511,221.17 |
| 少数股东损益 | -1,111,757.13 | -3,267,716.2 | -620,264.63 | 2,047,187.69 |
| (一)基本每股收益 | 0.06 | 0.06 | 0.04 | -0.3 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.04 | -0.3 |
| 八、其他综合收益 | -89,404.94 | 17,573.44 | - | 19,155.64 |
| 归属于母公司股东的其他综合收益 | -89,404.94 | 17,573.44 | - | 19,155.64 |
| 九、综合收益总额 | 87,014,869.01 | 84,211,266.33 | 51,074,838.51 | -412,444,877.84 |
| 归属于母公司股东的综合收益总额 | 88,126,626.14 | 87,478,982.53 | 51,695,103.14 | -414,492,065.53 |
| 归属于少数股东的综合收益总额 | -1,111,757.13 | -3,267,716.2 | -620,264.63 | 2,047,187.69 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |