ST恒久
(002808)
| 流通市值：5.63亿 | | | 总市值：8.12亿 |
| 流通股本：1.86亿 | | | 总股本：2.69亿 |
| 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 | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 | 154,419,554.2 |
| 营业收入 | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 | 154,419,554.2 |
| 二、营业总成本 | 128,743,468.8 | 85,829,744.51 | 38,860,867.3 | 171,428,329.71 |
| 营业成本 | 97,980,685.81 | 66,185,175.95 | 29,972,891.33 | 134,816,676.52 |
| 税金及附加 | 1,010,516.04 | 575,119.9 | 390,045.16 | 1,735,995.41 |
| 销售费用 | 5,064,089.43 | 3,349,101.06 | 1,629,511.86 | 5,628,369.49 |
| 管理费用 | 15,304,119.03 | 10,245,925.66 | 4,104,113.59 | 17,668,546.83 |
| 研发费用 | 11,693,826.63 | 7,851,665.15 | 3,827,893.1 | 14,656,219.35 |
| 财务费用 | -2,309,768.14 | -2,377,243.21 | -1,063,587.74 | -3,077,477.89 |
| 其中:利息费用 | - | 0 | - | 1,035,900.53 |
| 其中:利息收入 | 2,242,760.33 | 1,601,686.52 | 814,683.15 | 3,198,090.03 |
| 加:公允价值变动收益 | -241,703 | -148,557 | 68,674 | 514,988 |
| 加:投资收益 | 831,440.34 | 552,691.1 | 100,895.43 | 1,396,417.58 |
| 资产处置收益 | -225,357.38 | -37,599.99 | -32,216.1 | 5,921.8 |
| 资产减值损失(新) | -2,922,172.28 | -886,677.88 | -372,650.46 | -6,986,695.76 |
| 信用减值损失(新) | -5,014,997.83 | -1,036,014.97 | -343,822.52 | -9,626,650.11 |
| 其他收益 | 111,485.87 | 70,904.87 | 60,024.22 | 203,196.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,533,946.57 | -13,334,529.77 | -5,891,688.82 | -31,501,597.03 |
| 加:营业外收入 | 4,262,304.38 | 1,522,464.33 | 52.94 | 291,597.7 |
| 减:营业外支出 | 20,226.65 | 115,291.43 | 114,645.59 | 832,832.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,291,868.84 | -11,927,356.87 | -6,006,281.47 | -32,042,831.39 |
| 减:所得税费用 | 922,330.11 | 1,508,761.16 | 159,129.01 | 2,899,883.19 |
| 六、净利润 | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 | -34,942,714.58 |
| 持续经营净利润 | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 | -34,942,714.58 |
| 归属于母公司股东的净利润 | -17,047,972.74 | -12,897,487.23 | -5,718,744.88 | -32,607,275.17 |
| 少数股东损益 | -166,226.21 | -538,630.8 | -446,665.6 | -2,335,439.41 |
| (一)基本每股收益 | -0.06 | -0.05 | -0.02 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.02 | -0.12 |
| 八、其他综合收益 | 174,180.7 | -172,779.1 | 149,369.75 | -3,806,673.24 |
| 归属于母公司股东的其他综合收益 | 174,180.7 | -172,779.1 | 149,369.75 | -3,806,673.24 |
| 九、综合收益总额 | -17,040,018.25 | -13,608,897.13 | -6,016,040.73 | -38,749,387.82 |
| 归属于母公司股东的综合收益总额 | -16,873,792.04 | -13,070,266.33 | -5,569,375.13 | -36,413,948.41 |
| 归属于少数股东的综合收益总额 | -166,226.21 | -538,630.8 | -446,665.6 | -2,335,439.41 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |