美芝股份
(002856)
| 流通市值：10.65亿 | | | 总市值：11.91亿 |
| 流通股本：1.21亿 | | | 总股本：1.35亿 |
| 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 | 534,299,922.41 | 366,166,360.2 | 195,663,035.7 | 878,021,630.85 |
| 营业收入 | 534,299,922.41 | 366,166,360.2 | 195,663,035.7 | 878,021,630.85 |
| 二、营业总成本 | 635,228,788.03 | 418,894,255.18 | 214,401,334.4 | 1,042,802,791.99 |
| 营业成本 | 558,217,928.61 | 365,589,101.47 | 190,353,424.33 | 921,800,975.26 |
| 税金及附加 | 1,595,742.51 | 1,149,412.99 | 501,030.94 | 2,107,048.47 |
| 销售费用 | 7,801,089.65 | 5,495,249.78 | 2,368,828.5 | 12,507,730.91 |
| 管理费用 | 45,630,210.62 | 32,424,830.2 | 13,727,574.62 | 75,990,974.03 |
| 财务费用 | 21,983,816.64 | 14,235,660.74 | 7,450,476.01 | 30,396,063.32 |
| 其中:利息费用 | 24,484,941.34 | 16,191,525.22 | 7,990,049.31 | 29,592,877.19 |
| 其中:利息收入 | 3,371,722.08 | 2,690,243.57 | 768,419.5 | 1,518,507.63 |
| 加:投资收益 | -5,555,975.26 | -5,079,111.18 | -73,782.21 | 25,059,197.87 |
| 资产处置收益 | 431,528.05 | 431,528.05 | 436,909.84 | -18,645.32 |
| 资产减值损失(新) | 9,261,808.16 | 7,804,016.19 | 7,450,700.99 | -30,355,679.31 |
| 信用减值损失(新) | 32,164,141.23 | 38,131,180.9 | 22,704,283.23 | -33,386,194.46 |
| 其他收益 | 29,749.93 | 30,454.18 | 3,580.71 | 109,698.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,597,613.51 | -11,409,826.84 | 11,783,393.86 | -203,372,784.04 |
| 加:营业外收入 | 1,609,806.9 | 10,000.14 | 10,000.01 | 0.05 |
| 减:营业外支出 | 2,968,469.92 | 1,705,606.16 | 1,577,904.52 | -1,364,254.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,956,276.53 | -13,105,432.86 | 10,215,489.35 | -202,008,529.36 |
| 减:所得税费用 | 4,771,074.7 | 10,923,527.41 | 6,968,185.21 | -13,892,302.47 |
| 六、净利润 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 |
| 持续经营净利润 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 |
| 归属于母公司股东的净利润 | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 |
| 少数股东损益 | -10,271,518.36 | -1,637,898 | -186,003.05 | -14,601,722.71 |
| (一)基本每股收益 | -0.45 | -0.17 | 0.03 | -1.28 |
| (二)稀释每股收益 | -0.45 | -0.17 | 0.03 | -1.28 |
| 九、综合收益总额 | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 |
| 归属于母公司股东的综合收益总额 | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 |
| 归属于少数股东的综合收益总额 | -10,271,518.36 | -1,637,898 | -186,003.05 | -14,601,722.71 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |