*ST天沃
(002564)
| 流通市值：28.67亿 | | | 总市值：28.69亿 |
| 流通股本：8.58亿 | | | 总股本：8.59亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 3,590,671,997.54 |
| 营业收入 | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 3,590,671,997.54 |
| 二、营业总成本 | 3,127,323,566.03 | 2,079,240,952.38 | 1,018,982,062.97 | 4,017,615,030.93 |
| 营业成本 | 2,443,761,444 | 1,632,284,762.41 | 797,470,287.02 | 3,041,637,542.06 |
| 税金及附加 | 23,111,967.99 | 10,875,300.99 | 3,311,702.2 | 23,919,294.29 |
| 销售费用 | 34,349,785.22 | 23,734,947.23 | 11,782,144.78 | 41,667,891.94 |
| 管理费用 | 125,101,032.68 | 78,384,422.1 | 31,279,785.74 | 177,334,505.75 |
| 研发费用 | 122,173,578.65 | 84,492,190.13 | 41,986,785.85 | 218,496,515.3 |
| 财务费用 | 378,825,757.49 | 249,469,329.52 | 133,151,357.38 | 514,559,281.59 |
| 其中:利息费用 | 378,029,837.8 | 248,903,291.02 | 125,763,370.28 | 513,676,751.77 |
| 其中:利息收入 | 3,599,891.22 | 2,809,886.83 | 1,306,066.42 | 5,609,564.61 |
| 加:公允价值变动收益 | 47,355.79 | -375,360 | 59,214.99 | -47,355.79 |
| 加:投资收益 | -59,983,060.32 | -9,822,846.62 | 3,314,889.32 | -387,419.48 |
| 资产处置收益 | 122,451.45 | 244,268.52 | - | 269,395.67 |
| 资产减值损失(新) | -6,508,624.63 | -6,441,881.89 | -3,159,070.61 | -6,179,748.63 |
| 信用减值损失(新) | -780,973,251.12 | -660,894,573.03 | -144,435,274.49 | -1,436,070,576.44 |
| 其他收益 | 7,662,723.78 | 5,686,896.93 | 742,723.34 | 9,321,512.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,077,812,695.59 | -803,448,931.62 | -284,729,330.05 | -1,860,037,225.4 |
| 加:营业外收入 | 2,918,280.95 | 2,334,857.99 | 2,078,879.72 | 9,505,896.87 |
| 减:营业外支出 | 508,611.32 | 371,163.99 | 17,983.6 | 1,332,268.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,075,403,025.96 | -801,485,237.62 | -282,668,433.93 | -1,851,863,596.94 |
| 减:所得税费用 | 19,126,788.73 | 9,604,664.08 | 4,163,354.02 | 1,151,815,766.18 |
| 六、净利润 | -1,094,529,814.69 | -811,089,901.7 | -286,831,787.95 | -3,003,679,363.12 |
| 持续经营净利润 | -1,094,529,814.69 | -811,089,901.7 | -286,831,787.95 | -3,003,679,363.12 |
| 归属于母公司股东的净利润 | -876,946,982.8 | -648,054,410.9 | -235,078,369.87 | -2,580,749,452.12 |
| 少数股东损益 | -217,582,831.89 | -163,035,490.8 | -51,753,418.08 | -422,929,911 |
| (一)基本每股收益 | -1.02 | -0.75 | -0.27 | -2.98 |
| (二)稀释每股收益 | -1.02 | -0.75 | -0.27 | -2.98 |
| 八、其他综合收益 | -405,575.51 | -920,109 | 78,415.18 | -2,817,422.56 |
| 归属于母公司股东的其他综合收益 | -324,460.41 | -736,087.2 | 62,732.15 | -2,253,938.05 |
| 九、综合收益总额 | -1,094,935,390.2 | -812,010,010.7 | -286,753,372.77 | -3,006,496,785.68 |
| 归属于母公司股东的综合收益总额 | -877,271,443.21 | -648,790,498.1 | -235,015,637.72 | -2,583,003,390.17 |
| 归属于少数股东的综合收益总额 | -217,663,946.99 | -163,219,512.6 | -51,737,735.05 | -423,493,395.51 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-06-29 | 2023-06-29 |
| 审计意见(境内) | | | | 保留意见 |