ST中装
(002822)
| 流通市值：11.50亿 | | | 总市值：12.49亿 |
| 流通股本：6.57亿 | | | 总股本：7.14亿 |
| 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 | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 | 5,212,020,691.14 |
| 营业收入 | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 | 5,212,020,691.14 |
| 二、营业总成本 | 2,668,404,154.86 | 1,656,266,771.62 | 695,159,353.53 | 5,097,647,967.83 |
| 营业成本 | 2,314,197,178.86 | 1,425,632,559.91 | 580,261,981.11 | 4,543,783,953.83 |
| 税金及附加 | 9,632,471.52 | 5,780,928.68 | 2,195,838.79 | 17,648,339.96 |
| 销售费用 | 28,026,017.51 | 17,182,629.13 | 7,558,109.71 | 37,729,404.94 |
| 管理费用 | 168,410,745.72 | 116,544,170.57 | 60,157,903.49 | 255,409,140.52 |
| 研发费用 | 54,142,279.84 | 40,681,471.02 | 12,976,944.3 | 129,401,097.61 |
| 财务费用 | 93,995,461.41 | 50,445,012.31 | 32,008,576.13 | 113,676,030.97 |
| 其中:利息费用 | 58,448,813.72 | 52,877,465.86 | 10,361,254.93 | 87,876,283.42 |
| 其中:利息收入 | 3,804,403.48 | 2,827,571.99 | 1,339,626.55 | 14,205,422.53 |
| 加:公允价值变动收益 | -821,203.5 | -783,523.2 | -451,612.56 | 2,068,384.67 |
| 加:投资收益 | 2,610,844.89 | 1,700,197.52 | 208,629.27 | -6,589,984.85 |
| 资产处置收益 | 7,341,802.45 | 4,944,755.53 | -45,598.99 | 2,439,047.29 |
| 资产减值损失(新) | -16,745,010.88 | -10,828,199.37 | -8,312,445.34 | -35,338,165.8 |
| 信用减值损失(新) | -12,184,891.97 | -14,706,372.45 | 10,556,293.85 | -41,199,981.33 |
| 其他收益 | 2,677,189.8 | 854,418.89 | 1,137,917.82 | 13,050,540.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,371,333.8 | -46,146,379.19 | -10,986,944.52 | 48,802,563.44 |
| 加:营业外收入 | 3,027,216.49 | 610,611.87 | 81,425.62 | 4,119,973.92 |
| 减:营业外支出 | 3,085,542.34 | -936,609.02 | 173,238.66 | 8,402,598.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,429,659.65 | -44,599,158.3 | -11,078,757.56 | 44,519,938.7 |
| 减:所得税费用 | 8,505,351.22 | 6,921,371.01 | 3,137,644.46 | 23,339,197.61 |
| 六、净利润 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 21,180,741.09 |
| 持续经营净利润 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 21,180,741.09 |
| 归属于母公司股东的净利润 | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 | 11,249,167.96 |
| 少数股东损益 | 4,634,573.3 | 5,912,254.31 | 1,212,682.6 | 9,931,573.13 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.13 | -0.05 | -0.02 | 0.02 |
| 八、其他综合收益 | - | - | - | -425,208.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | 150,156.66 |
| 九、综合收益总额 | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 20,755,532.39 |
| 归属于母公司股东的综合收益总额 | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 | 11,399,324.62 |
| 归属于少数股东的综合收益总额 | 4,634,573.3 | 5,912,254.31 | 1,212,682.6 | 9,356,207.77 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |