ST晨鸣B
(200488)
| 流通市值：5.44亿 | | | 总市值：22.65亿 |
| 流通股本：7.06亿 | | | 总股本：29.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 797,157,638.89 | 22,729,474,852.76 | 19,824,745,808.47 | 13,884,731,519.04 |
| 营业收入 | 797,157,638.89 | 22,729,474,852.76 | 19,824,745,808.47 | 13,884,731,519.04 |
| 二、营业总成本 | 2,515,509,988.1 | 26,411,444,253.77 | 21,139,848,178.56 | 14,187,361,954.59 |
| 营业成本 | 1,848,770,365.25 | 22,144,828,668.43 | 18,076,967,929.54 | 12,185,505,709 |
| 税金及附加 | 28,767,883.76 | 225,961,280.46 | 172,994,270.42 | 116,747,402.65 |
| 销售费用 | 22,084,941.73 | 241,171,109.12 | 147,210,064.88 | 99,303,831.21 |
| 管理费用 | 145,684,491.27 | 751,168,974 | 490,303,334.84 | 317,435,416.15 |
| 研发费用 | 20,606,883.01 | 1,080,331,754.42 | 901,808,557.06 | 611,914,096.41 |
| 财务费用 | 449,595,423.08 | 1,967,982,467.34 | 1,350,564,021.82 | 856,455,499.17 |
| 其中:利息费用 | 428,852,888.4 | 1,869,661,335.22 | 1,241,469,909.19 | 854,610,967.9 |
| 其中:利息收入 | 15,131,606.7 | 182,479,117.53 | 112,019,478.55 | 104,024,655.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -559,024.11 | -192,216,967.5 | 1,638,333.26 | -2,221,596.44 |
| 加:投资收益 | -51,022,453.51 | -766,913,269.23 | 194,417,150.47 | 181,332,096.11 |
| 资产处置收益 | 6,799,844.29 | 55,406,263.64 | 18,201,227.31 | 19,222,812.6 |
| 资产减值损失(新) | -258,144.26 | -332,755,406.25 | -3,041,427.75 | -3,041,427.75 |
| 信用减值损失(新) | -169,366,185.66 | -3,198,089,208.46 | -210,922,415.23 | -124,386,619.66 |
| 其他收益 | 28,988,522.59 | 295,803,414.3 | 238,472,943.4 | 159,945,128.64 |
| 四、营业利润 | -1,903,769,789.87 | -7,820,734,574.51 | -1,076,336,558.63 | -71,780,042.05 |
| 加:营业外收入 | 514,861.1 | 5,147,637.71 | 3,329,197.5 | 2,751,486.93 |
| 减:营业外支出 | -879,437.37 | 37,604,177.94 | 3,617,706.61 | 1,013,551 |
| 五、利润总额 | -1,902,375,491.4 | -7,853,191,114.74 | -1,076,625,067.74 | -70,042,106.12 |
| 减:所得税费用 | -252,932,461.4 | -60,171,697.45 | -267,218,588.36 | -96,400,954.34 |
| 六、净利润 | -1,649,443,030 | -7,793,019,417.29 | -809,406,479.38 | 26,358,848.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,649,443,030 | -7,793,019,417.29 | -809,406,479.38 | 26,358,848.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,451,634,120.47 | -7,410,784,491.65 | -710,098,519.92 | 28,646,205.42 |
| 少数股东损益 | -197,808,909.53 | -382,234,925.64 | -99,307,959.46 | -2,287,357.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.49 | -2.53 | -0.24 | 0.01 |
| (二)稀释每股收益 | -0.49 | -2.53 | -0.24 | 0.01 |
| 八、其他综合收益 | -148,396.89 | -48,827,181.07 | 47,637,461.79 | -15,535,759.27 |
| 归属于母公司股东的其他综合收益 | -148,396.89 | -48,827,181.07 | 47,637,461.79 | -15,535,759.27 |
| 九、综合收益总额 | -1,649,591,426.89 | -7,841,846,598.36 | -761,769,017.59 | 10,823,088.95 |
| 归属于母公司股东的综合收益总额 | -1,451,782,517.36 | -7,459,611,672.72 | -662,461,058.13 | 13,110,446.15 |
| 归属于少数股东的综合收益总额 | -197,808,909.53 | -382,234,925.64 | -99,307,959.46 | -2,287,357.2 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 保留意见 | | |