*ST搜特
(002503)
| 流通市值：11.15亿 | | | 总市值：12.85亿 |
| 流通股本：26.55亿 | | | 总股本：30.61亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,823,765.93 | 74,759,251.89 | 98,044,155.76 | 79,305,808.93 |
| 营业收入 | 10,823,765.93 | 74,759,251.89 | 98,044,155.76 | 79,305,808.93 |
| 利息收入 | - | - | - | 0 |
| 二、营业总成本 | 324,053,711.09 | 690,136,376.37 | 311,696,649.95 | 185,875,393.07 |
| 营业成本 | 6,802,839.48 | 65,287,447.86 | 93,518,577.27 | 77,763,484.96 |
| 税金及附加 | 34,787.68 | 1,663,007.88 | 415,295.93 | 247,748.96 |
| 销售费用 | 13,373,881.04 | 39,241,208.85 | 22,981,345.25 | 12,707,000.76 |
| 管理费用 | 33,878,964.4 | 102,511,716.82 | 46,113,427.43 | 24,562,363.76 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 269,963,238.49 | 481,432,994.96 | 148,668,004.07 | 70,594,794.63 |
| 其中:利息费用 | 269,954,140.73 | 481,444,554.12 | 148,648,631.65 | 70,566,715.75 |
| 其中:利息收入 | 48,775.22 | 132,610.85 | 110,310.16 | 65,752.13 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -32,344,266.14 | -57,216,720.61 | -22,871,088.69 | -798,843.05 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -3,224,858.86 | 5,013,782.09 | 12,081.96 | 14,784.38 |
| 资产减值损失(新) | -12,164,966.93 | -61,190,194.25 | -42,856,449.64 | 0 |
| 信用减值损失(新) | -135,839,577.5 | -408,588,327.14 | -97,725,620.21 | -5,551,927.7 |
| 其他收益 | 36,522.88 | 4,744,059.36 | 232,534.93 | 236,506.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -496,767,091.71 | -1,132,614,525.03 | -376,861,035.84 | -112,669,064.01 |
| 加:营业外收入 | 27,068.6 | 853,627.35 | 55,092.67 | 2,167.34 |
| 减:营业外支出 | 19,914,490.74 | 10,547,204.2 | 25,605,267.33 | 13,086,865.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -516,654,513.85 | -1,142,308,101.88 | -402,411,210.5 | -125,753,762.31 |
| 减:所得税费用 | -167,631.14 | -3,092,578.49 | -189,605.48 | -146,259.95 |
| 六、净利润 | -516,486,882.71 | -1,139,215,523.39 | -402,221,605.02 | -125,607,502.36 |
| 持续经营净利润 | -516,486,882.71 | -1,139,215,523.39 | -402,221,605.02 | -125,607,502.36 |
| 归属于母公司股东的净利润 | -497,188,618.52 | -1,005,956,348.65 | -360,473,213.51 | -123,326,411.88 |
| 少数股东损益 | -19,298,264.19 | -133,259,174.74 | -41,748,391.51 | -2,281,090.48 |
| (一)基本每股收益 | -0.16 | -0.33 | -0.12 | -0.04 |
| (二)稀释每股收益 | -0.14 | -0.26 | -0.1 | -0.03 |
| 八、其他综合收益 | - | -206,104.51 | 5,115,671.76 | 0 |
| 归属于母公司股东的其他综合收益 | - | -206,104.51 | 5,115,671.76 | 0 |
| 九、综合收益总额 | -516,486,882.71 | -1,139,421,627.9 | -397,105,933.26 | -125,607,502.36 |
| 归属于母公司股东的综合收益总额 | -497,188,618.52 | -1,006,162,453.16 | -355,357,541.75 | -123,326,411.88 |
| 归属于少数股东的综合收益总额 | -19,298,264.19 | -133,259,174.74 | -41,748,391.51 | -2,281,090.48 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | | 无法表示意见 | | |