*ST爱迪
(002740)
| 流通市值：1.57亿 | | | 总市值：1.73亿 |
| 流通股本：4.13亿 | | | 总股本：4.54亿 |
| 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 | 194,433,244.42 | 140,576,119.63 | 68,802,870.07 | 366,492,533.9 |
| 营业收入 | 194,433,244.42 | 140,576,119.63 | 68,802,870.07 | 366,492,533.9 |
| 二、营业总成本 | 380,993,487.18 | 246,256,221.29 | 115,874,378.54 | 863,009,631.58 |
| 营业成本 | 232,072,986.23 | 145,155,835.53 | 76,494,520.24 | 594,213,834.62 |
| 税金及附加 | 1,432,459.26 | 1,047,135.94 | 930,969.67 | 5,871,883.34 |
| 销售费用 | 19,635,048.53 | 14,263,109.71 | 4,752,987.77 | 37,810,477.64 |
| 管理费用 | 39,735,484.43 | 31,144,408.79 | 7,083,510.05 | 61,176,050.6 |
| 财务费用 | 88,117,508.75 | 54,645,731.32 | 26,612,390.81 | 163,937,385.38 |
| 其中:利息费用 | 88,023,911.78 | 49,620,321.06 | 25,906,481.02 | 159,009,079.64 |
| 其中:利息收入 | 6,319.33 | 117,542.48 | 114,257.53 | 8,567.2 |
| 加:投资收益 | 186,233.82 | - | - | 209,860.08 |
| 资产处置收益 | -60,636.89 | -59,442.17 | - | -1,228,693.7 |
| 资产减值损失(新) | 0 | - | 200,000 | -40,381,092.81 |
| 信用减值损失(新) | -22,799,981.56 | -21,065,226.02 | 56,871.19 | -111,361,310.9 |
| 其他收益 | 431,564.58 | 395,026.46 | 76.95 | -7,725,644.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -208,803,062.81 | -126,409,743.39 | -46,814,560.33 | -657,003,979.52 |
| 加:营业外收入 | 4,188,154.79 | 4,331,522.68 | 3,625,666.85 | 1,200,710.01 |
| 减:营业外支出 | 9,340,260.33 | 6,473,384.06 | 2,706,568.7 | 15,253,674.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -213,955,168.35 | -128,551,604.77 | -45,895,462.18 | -671,056,944.17 |
| 减:所得税费用 | -2,262,800.84 | -1,859,803.54 | -265,569.52 | 37,489,991.89 |
| 六、净利润 | -211,692,367.51 | -126,691,801.23 | -45,629,892.66 | -708,546,936.06 |
| 持续经营净利润 | -211,692,367.51 | -126,691,801.23 | -45,629,892.66 | -708,546,936.06 |
| 归属于母公司股东的净利润 | -211,689,332.41 | -126,689,944.54 | -45,629,684.51 | -708,542,825.69 |
| 少数股东损益 | -3,035.1 | -1,856.69 | -208.15 | -4,110.37 |
| (一)基本每股收益 | -0.47 | -0.28 | -0.1 | -1.56 |
| (二)稀释每股收益 | -0.47 | -0.28 | -0.1 | -1.56 |
| 八、其他综合收益 | -30,569.71 | -34,536.93 | - | -51,659.38 |
| 归属于母公司股东的其他综合收益 | -30,569.71 | -34,536.93 | - | -51,659.38 |
| 九、综合收益总额 | -211,722,937.22 | -126,726,338.16 | -45,629,892.66 | -708,598,595.44 |
| 归属于母公司股东的综合收益总额 | -211,719,902.12 | -126,724,481.47 | -45,629,684.51 | -708,594,485.07 |
| 归属于少数股东的综合收益总额 | -3,035.1 | -1,856.69 | -208.15 | -4,110.37 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |