小崧股份
(002723)
| 流通市值：21.03亿 | | | 总市值：21.08亿 |
| 流通股本：3.17亿 | | | 总股本：3.18亿 |
| 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 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 | 1,604,039,697.95 |
| 营业收入 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 | 1,604,039,697.95 |
| 二、营业总成本 | 1,213,150,838 | 783,037,700.26 | 368,944,350.19 | 1,571,326,572.48 |
| 营业成本 | 1,018,395,492.41 | 651,405,764.73 | 315,785,272.74 | 1,365,788,767.08 |
| 税金及附加 | 6,085,930.32 | 3,819,285.92 | 1,625,338.03 | 7,309,775.94 |
| 销售费用 | 49,490,431.88 | 32,816,597.5 | 15,279,476.84 | 37,553,380.53 |
| 管理费用 | 69,791,468.92 | 45,887,291.49 | 21,569,848.18 | 94,937,736.78 |
| 研发费用 | 30,084,677.57 | 19,904,960.61 | 10,067,285.21 | 49,756,927.13 |
| 财务费用 | 39,302,836.9 | 29,203,800.01 | 4,617,129.19 | 15,979,985.02 |
| 其中:利息费用 | 36,674,014.45 | 23,873,157.32 | 11,395,557.5 | 37,278,589.14 |
| 其中:利息收入 | 2,206,447.29 | 1,012,554.55 | 5,405,760.22 | 19,448,377.57 |
| 加:投资收益 | -2,511,288.9 | -1,455,258.24 | -719,356.36 | 280,858.89 |
| 资产处置收益 | -567,051.11 | -54,365.33 | - | 309,345.7 |
| 资产减值损失(新) | 586,421.08 | 441,785.93 | -32,843.31 | -23,934,865.58 |
| 信用减值损失(新) | -4,506,606.14 | 243,181.36 | 2,596,370.24 | -27,036,814.34 |
| 其他收益 | 4,824,815.29 | 3,461,071.32 | 75,683.13 | 2,124,648.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 | -15,543,701.71 |
| 加:营业外收入 | 416,632.93 | 357,360.27 | 112,217.47 | 4,213,176.32 |
| 减:营业外支出 | 599,982.03 | 195,493.34 | 12,370.68 | 908,906.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,160,990.05 | 13,843,211 | 4,574,917.06 | -12,239,431.54 |
| 减:所得税费用 | 844,941.95 | 1,493,377.56 | 457,655.03 | -3,494,170.25 |
| 六、净利润 | -30,005,932 | 12,349,833.44 | 4,117,262.03 | -8,745,261.29 |
| 持续经营净利润 | -30,005,932 | 12,349,833.44 | 4,117,262.03 | -8,745,261.29 |
| 归属于母公司股东的净利润 | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 | -6,916,378.84 |
| 少数股东损益 | 9,374,102.61 | 8,400,272.92 | 2,148,414.6 | -1,828,882.45 |
| (一)基本每股收益 | -0.12 | 0.01 | 0.01 | -0.02 |
| (二)稀释每股收益 | -0.12 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益 | 360,518.02 | 240,366.26 | 274,139.97 | -95,730 |
| 归属于母公司股东的其他综合收益 | 360,518.02 | 240,366.26 | 274,139.97 | -95,730 |
| 九、综合收益总额 | -29,645,413.98 | 12,590,199.7 | 4,391,402 | -8,840,991.29 |
| 归属于母公司股东的综合收益总额 | -39,019,516.59 | 4,189,926.78 | 2,242,987.4 | -7,012,108.84 |
| 归属于少数股东的综合收益总额 | 9,374,102.61 | 8,400,272.92 | 2,148,414.6 | -1,828,882.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |