ST墨龙
(002490)
| 流通市值：14.57亿 | | | 总市值：21.46亿 |
| 流通股本：5.42亿 | | | 总股本：7.98亿 |
| 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 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.2 |
| 营业收入 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.2 |
| 二、营业总成本 | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 | 1,627,990,434.22 |
| 营业成本 | 961,602,311.78 | 587,194,131.69 | 187,933,014.42 | 1,215,719,694.55 |
| 税金及附加 | 6,505,188.69 | 4,472,142.12 | 1,408,026.19 | 15,858,832.98 |
| 销售费用 | 11,175,828.07 | 6,823,207.62 | 2,655,910.42 | 18,657,986.37 |
| 管理费用 | 94,814,055.4 | 66,070,521.83 | 33,948,364.98 | 228,139,393.15 |
| 研发费用 | 21,513,788.05 | 12,085,798.4 | 2,633,923.36 | 35,480,208.21 |
| 财务费用 | 68,662,511.46 | 41,320,640.79 | 18,816,229.76 | 114,134,318.96 |
| 其中:利息费用 | 74,519,287.49 | 46,674,510.32 | 21,027,103.93 | 118,712,577.92 |
| 其中:利息收入 | 810,691.92 | 568,696.72 | 721,355.92 | 4,550,168.1 |
| 加:投资收益 | 282,091,477.58 | 282,091,477.58 | 282,197,481.17 | -102,690.47 |
| 资产处置收益 | 163,084.71 | 163,084.71 | 163,084.71 | 1,941,021.83 |
| 资产减值损失(新) | -72,074,572.87 | -8,955,173.29 | -16,444,430.89 | -231,188,456.56 |
| 信用减值损失(新) | 2,144,006.97 | -741,269.32 | 1,603,991.6 | -9,717,389.11 |
| 其他收益 | 7,031,782.73 | 6,555,082.59 | 33,789.37 | 380,410.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,193,998.56 | 165,774,690.7 | 213,767,499.26 | -549,181,755.43 |
| 加:营业外收入 | 4,655,540.21 | 3,592,336.79 | 2,710,092.85 | 3,644,165.08 |
| 减:营业外支出 | 576,529.85 | 410,913.24 | 262,260.33 | 4,543,363 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 | -550,080,953.35 |
| 减:所得税费用 | -339,579.86 | -394,994.52 | 86,399.55 | 28,453,497.81 |
| 六、净利润 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 |
| 持续经营净利润 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 |
| 归属于母公司股东的净利润 | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 | -566,861,510.82 |
| 少数股东损益 | -783,420.73 | -783,805.3 | -783,860.54 | -11,672,940.34 |
| (一)基本每股收益 | 0.08 | 0.21 | 0.27 | -0.71 |
| (二)稀释每股收益 | 0.08 | 0.21 | 0.27 | -0.71 |
| 八、其他综合收益 | 193,128.16 | -113,111.93 | -31,549.94 | -302,689.03 |
| 归属于母公司股东的其他综合收益 | 173,815.35 | -101,800.93 | -28,394.94 | -272,420.13 |
| 九、综合收益总额 | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 | -578,837,140.19 |
| 归属于母公司股东的综合收益总额 | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 | -567,133,930.95 |
| 归属于少数股东的综合收益总额 | -764,107.92 | -795,116.3 | -787,015.54 | -11,703,209.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-13 | 2024-03-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |