ST摩登
(002656)
| 流通市值：8.04亿 | | | 总市值：9.41亿 |
| 流通股本：6.09亿 | | | 总股本：7.13亿 |
| 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 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 | 229,891,548.03 |
| 营业收入 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 | 229,891,548.03 |
| 二、营业总成本 | 235,868,374.79 | 153,860,458.98 | 83,802,952.95 | 276,360,430.47 |
| 营业成本 | 70,583,724.91 | 49,138,746.26 | 28,817,584.64 | 74,438,191.72 |
| 税金及附加 | 527,508.45 | 364,467.88 | 191,196.48 | 2,769,457.06 |
| 销售费用 | 114,596,117.58 | 73,615,977.63 | 38,537,694.07 | 138,454,914.67 |
| 管理费用 | 40,793,557.59 | 26,327,255.76 | 14,631,354.66 | 56,029,807.05 |
| 研发费用 | 3,198,289.4 | 1,813,524.71 | 803,123.11 | 6,360,832.56 |
| 财务费用 | 6,169,176.86 | 2,600,486.74 | 821,999.99 | -1,692,772.59 |
| 其中:利息费用 | 3,438,864.67 | 2,451,511.88 | - | 3,914,473.87 |
| 其中:利息收入 | -634,609.47 | -284,370.58 | - | 5,013,996.98 |
| 加:公允价值变动收益 | 4,025,471.58 | 3,532,569.84 | - | -880,302.2 |
| 加:投资收益 | 517,335.44 | 43,756.87 | - | 640,831 |
| 资产处置收益 | -2,427.66 | -2,427.66 | - | -1,630.63 |
| 资产减值损失(新) | 856,985.85 | -516,443.98 | -913,842.57 | -40,849,736.12 |
| 信用减值损失(新) | -45,283,384.2 | -51,803,438.93 | -59,806,077.99 | -19,114,779.56 |
| 其他收益 | 1,414,649.28 | 165,682.93 | 37,903.93 | 1,058,870.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,523,542.62 | -45,093,157.83 | -53,993,262.6 | -105,615,629.1 |
| 加:营业外收入 | 12,473,142.35 | 6,478,140.66 | 775,974.82 | 107,901,643.42 |
| 减:营业外支出 | 8,285,413.16 | 697,609.73 | 446,754.64 | 15,487,145.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,335,813.43 | -39,312,626.9 | -53,664,042.42 | -13,201,131.33 |
| 减:所得税费用 | -170,148.48 | -170,148.48 | -107,623.27 | 28,228,731.24 |
| 六、净利润 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 | -41,429,862.57 |
| 持续经营净利润 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 | -41,429,862.57 |
| 归属于母公司股东的净利润 | -55,151,107.92 | -39,132,818.05 | -53,551,632.88 | -41,401,197.35 |
| 少数股东损益 | -14,557.03 | -9,660.37 | -4,786.27 | -28,665.22 |
| (一)基本每股收益 | -0.08 | -0.05 | -0.08 | -0.06 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.08 | -0.06 |
| 八、其他综合收益 | 6,431,619.1 | 4,685,243.14 | -2,589,545.33 | -25,317,365.53 |
| 归属于母公司股东的其他综合收益 | 6,431,619.1 | 4,685,243.14 | -2,589,545.33 | -25,317,365.53 |
| 九、综合收益总额 | -48,734,045.85 | -34,457,235.28 | -56,145,964.48 | -66,747,228.1 |
| 归属于母公司股东的综合收益总额 | -48,719,488.82 | -34,447,574.91 | -56,141,178.21 | -66,718,562.88 |
| 归属于少数股东的综合收益总额 | -14,557.03 | -9,660.37 | -4,786.27 | -28,665.22 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-06-30 | 2023-06-30 |
| 审计意见(境内) | | | | 保留意见 |