*ST柏龙
(002776)
| 流通市值：2.15亿 | | | 总市值：2.15亿 |
| 流通股本：5.38亿 | | | 总股本：5.38亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,219,053.93 | 71,585,868.71 | 60,209,045.92 | 34,555,017.17 |
| 营业收入 | 8,219,053.93 | 71,585,868.71 | 60,209,045.92 | 34,555,017.17 |
| 二、营业总成本 | 43,596,944.22 | 152,754,865.54 | 102,215,484.2 | 66,090,629.2 |
| 营业成本 | 4,105,768.08 | 74,674,455.63 | 55,249,513.23 | 29,831,933.79 |
| 税金及附加 | 43,763.23 | 753,417.48 | 64,906.19 | 64,905.68 |
| 销售费用 | 2,092,030.66 | 6,449,922.94 | 5,412,360.7 | 3,831,140.09 |
| 管理费用 | 16,854,037.78 | 39,203,147.07 | 31,218,450.65 | 23,380,695.75 |
| 研发费用 | 315,419.29 | 1,121,437.02 | 523,761.05 | 383,410.66 |
| 财务费用 | 20,185,925.18 | 30,552,485.4 | 9,746,492.38 | 8,598,543.23 |
| 其中:利息费用 | 17,901,162.5 | 30,446,046.14 | 9,669,781.98 | 8,546,826.41 |
| 其中:利息收入 | 2,113.18 | 28,400.1 | 25,911.64 | 21,116.65 |
| 资产处置收益 | - | -36,579.95 | 8,806.27 | 8,806.27 |
| 资产减值损失(新) | - | 978,564.07 | 689,129.12 | 689,069.88 |
| 信用减值损失(新) | 2,900,000 | -10,299,716.06 | 475,906.85 | 200,898.22 |
| 其他收益 | - | 176,533.44 | 26,342.32 | 2,290.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,477,890.29 | -90,350,195.33 | -40,806,253.72 | -30,634,546.94 |
| 加:营业外收入 | 559,135.09 | 315,719.86 | 184,471.82 | 118,793.18 |
| 减:营业外支出 | 167,169.2 | 63,392,354.39 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,085,924.4 | -153,426,829.86 | -40,621,781.9 | -30,515,753.76 |
| 减:所得税费用 | 4,016,354.3 | 13,994,910.98 | -6,685,986.86 | -6,344,565.34 |
| 六、净利润 | -36,102,278.7 | -167,421,740.84 | -33,935,795.04 | -24,171,188.42 |
| 持续经营净利润 | -36,102,278.7 | -167,421,740.84 | -33,935,795.04 | -24,171,188.42 |
| 归属于母公司股东的净利润 | -36,102,278.7 | -168,067,469.25 | -33,935,795.04 | -24,171,188.42 |
| 少数股东损益 | - | 645,728.41 | - | - |
| (一)基本每股收益 | -0.07 | -0.31 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.31 | -0.06 | -0.04 |
| 八、其他综合收益 | - | -1,510,966.04 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,510,966.04 | - | - |
| 九、综合收益总额 | -36,102,278.7 | -168,932,706.88 | -33,935,795.04 | -24,171,188.42 |
| 归属于母公司股东的综合收益总额 | -36,102,278.7 | -169,578,435.29 | -33,935,795.04 | -24,171,188.42 |
| 归属于少数股东的综合收益总额 | - | 645,728.41 | - | - |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-10-31 | 2023-08-26 |
| 审计意见(境内) | | 保留意见 | | |