*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 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,044,155.76 | 79,305,808.93 | 1,437,826,658.22 | 1,212,473,061.99 |
| 营业收入 | 98,044,155.76 | 79,305,808.93 | 1,437,826,658.22 | 1,212,473,061.99 |
| 利息收入 | - | 0 | - | - |
| 二、营业总成本 | 311,696,649.95 | 185,875,393.07 | 2,089,344,831.33 | 1,678,661,922.41 |
| 营业成本 | 93,518,577.27 | 77,763,484.96 | 1,533,611,424.02 | 1,224,081,325.78 |
| 税金及附加 | 415,295.93 | 247,748.96 | 2,877,584.28 | 1,189,180.95 |
| 销售费用 | 22,981,345.25 | 12,707,000.76 | 91,398,821.09 | 73,096,997.69 |
| 管理费用 | 46,113,427.43 | 24,562,363.76 | 123,942,715.44 | 81,001,838.12 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 148,668,004.07 | 70,594,794.63 | 337,514,286.5 | 299,292,579.87 |
| 其中:利息费用 | 148,648,631.65 | 70,566,715.75 | 338,551,257.87 | 299,516,327.12 |
| 其中:利息收入 | 110,310.16 | 65,752.13 | 388,330.68 | 760,093.91 |
| 加:公允价值变动收益 | - | 0 | -697,334.15 | - |
| 加:投资收益 | -22,871,088.69 | -798,843.05 | -109,014,798.67 | -67,436,638.96 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 12,081.96 | 14,784.38 | -43,880.36 | -66,917.97 |
| 资产减值损失(新) | -42,856,449.64 | 0 | -280,922,606.74 | -302,501,006.05 |
| 信用减值损失(新) | -97,725,620.21 | -5,551,927.7 | -952,555,503.39 | -669,297,064.73 |
| 其他收益 | 232,534.93 | 236,506.5 | 748,897.57 | 613,912.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -376,861,035.84 | -112,669,064.01 | -1,994,003,398.85 | -1,504,876,575.2 |
| 加:营业外收入 | 55,092.67 | 2,167.34 | 3,746,344.84 | 336,472.45 |
| 减:营业外支出 | 25,605,267.33 | 13,086,865.64 | 47,490,485.71 | 2,376,410.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -402,411,210.5 | -125,753,762.31 | -2,037,747,539.72 | -1,506,916,513.11 |
| 减:所得税费用 | -189,605.48 | -146,259.95 | -2,417,976.98 | -640,117.78 |
| 六、净利润 | -402,221,605.02 | -125,607,502.36 | -2,035,329,562.74 | -1,506,276,395.33 |
| 持续经营净利润 | -402,221,605.02 | -125,607,502.36 | -2,035,329,562.74 | -1,506,276,395.33 |
| 归属于母公司股东的净利润 | -360,473,213.51 | -123,326,411.88 | -1,900,505,688.13 | -1,411,284,777.15 |
| 少数股东损益 | -41,748,391.51 | -2,281,090.48 | -134,823,874.61 | -94,991,618.18 |
| (一)基本每股收益 | -0.12 | -0.04 | -0.62 | -0.46 |
| (二)稀释每股收益 | -0.1 | -0.03 | -0.53 | -0.41 |
| 八、其他综合收益 | 5,115,671.76 | 0 | 8,829,415.87 | - |
| 归属于母公司股东的其他综合收益 | 5,115,671.76 | 0 | 8,829,415.87 | - |
| 九、综合收益总额 | -397,105,933.26 | -125,607,502.36 | -2,026,500,146.87 | -1,506,276,395.33 |
| 归属于母公司股东的综合收益总额 | -355,357,541.75 | -123,326,411.88 | -1,891,676,272.26 | -1,411,284,777.15 |
| 归属于少数股东的综合收益总额 | -41,748,391.51 | -2,281,090.48 | -134,823,874.61 | -94,991,618.18 |
| 公告日期 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 |
| 审计意见(境内) | | | 保留意见 | |