ST加加
(002650)
| 流通市值：54.49亿 | | | 总市值：54.49亿 |
| 流通股本：11.52亿 | | | 总股本：11.52亿 |
| 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 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 |
| 营业收入 | 1,036,437,138.27 | 788,763,689.33 | 487,255,291.18 | 1,453,834,677.98 |
| 二、营业总成本 | 1,109,629,096.27 | 814,519,981.52 | 481,568,875.25 | 1,614,563,160.77 |
| 营业成本 | 782,236,350.91 | 591,211,919.97 | 367,813,610.92 | 1,181,884,177.16 |
| 税金及附加 | 16,365,892.01 | 11,777,763.23 | 5,643,562.91 | 22,840,723.87 |
| 销售费用 | 185,986,138.18 | 126,210,439.64 | 68,551,449.42 | 230,094,893.1 |
| 管理费用 | 103,307,645.82 | 70,842,946.17 | 32,644,156.87 | 154,568,719.19 |
| 研发费用 | 17,119,241.56 | 10,882,668.53 | 5,109,929.3 | 22,006,949.33 |
| 财务费用 | 4,613,827.79 | 3,594,243.98 | 1,806,165.83 | 3,167,698.12 |
| 其中:利息费用 | 7,027,708 | 5,005,495.04 | 2,648,902.59 | 6,066,877.84 |
| 其中:利息收入 | 2,532,215.16 | 1,496,941.88 | 892,912.26 | 3,045,361.29 |
| 加:公允价值变动收益 | 209,075.52 | - | - | - |
| 加:投资收益 | 5,236,561.43 | 3,785,314.9 | 54,637.29 | -1,125,153.14 |
| 资产处置收益 | -75,288.44 | - | - | 479,221.3 |
| 资产减值损失(新) | -12,236,923.36 | -11,546,768.86 | 25,083.5 | -37,895,269.02 |
| 信用减值损失(新) | -1,309,929.79 | -1,409,929.79 | - | -6,443,710.22 |
| 其他收益 | 9,297,224 | 5,663,558.29 | 3,987,324.23 | 14,969,259.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,071,238.64 | -29,264,117.65 | 9,753,460.95 | -190,744,134.84 |
| 加:营业外收入 | 1,073,609.83 | 100,791.48 | 36,900.69 | 1,993,965.69 |
| 减:营业外支出 | 541,624.62 | 83,213.18 | 117,248.13 | 4,418,403.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,539,253.43 | -29,246,539.35 | 9,673,113.51 | -193,168,572.58 |
| 减:所得税费用 | 227,652.23 | 2,543,896.65 | 4,225,631.05 | -1,943,056.37 |
| 六、净利润 | -71,766,905.66 | -31,790,436 | 5,447,482.46 | -191,225,516.21 |
| 持续经营净利润 | -71,766,905.66 | -31,790,436 | 5,447,482.46 | -191,225,516.21 |
| 归属于母公司股东的净利润 | -67,651,382.23 | -29,162,146.46 | 6,566,306.8 | -191,496,840.47 |
| 少数股东损益 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 |
| (一)基本每股收益 | -0.06 | -0.03 | 0.01 | -0.17 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0.01 | -0.17 |
| 八、其他综合收益 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 |
| 归属于母公司股东的其他综合收益 | -77,805,550.89 | -62,009,206.04 | -44,775,160.46 | -30,978,594.93 |
| 九、综合收益总额 | -149,572,456.55 | -93,799,642.04 | -39,327,678 | -222,204,111.14 |
| 归属于母公司股东的综合收益总额 | -145,456,933.12 | -91,171,352.5 | -38,208,853.66 | -222,475,435.4 |
| 归属于少数股东的综合收益总额 | -4,115,523.43 | -2,628,289.54 | -1,118,824.34 | 271,324.26 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |