ST易联众
(300096)
| 流通市值：13.52亿 | | | 总市值：15.44亿 |
| 流通股本：3.77亿 | | | 总股本：4.30亿 |
| 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 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 | 539,169,940.15 |
| 营业收入 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 | 539,169,940.15 |
| 二、营业总成本 | 575,747,072.72 | 405,075,731.28 | 184,329,378.35 | 807,159,608.28 |
| 营业成本 | 264,438,231.61 | 192,813,610.53 | 79,296,397.89 | 228,159,829.54 |
| 税金及附加 | 3,918,386.75 | 2,916,955.83 | 808,865.98 | 5,247,021.11 |
| 销售费用 | 65,879,691.65 | 44,912,106.77 | 19,630,063.8 | 120,298,330.35 |
| 管理费用 | 164,130,646.41 | 111,130,417.03 | 55,953,650.07 | 267,241,411.43 |
| 研发费用 | 74,275,648.6 | 50,862,272.87 | 27,159,324.46 | 177,875,435.31 |
| 财务费用 | 3,104,467.7 | 2,440,368.25 | 1,481,076.15 | 8,337,580.54 |
| 其中:利息费用 | 3,139,450.36 | 2,388,902.58 | 1,448,051.2 | 9,118,328.01 |
| 其中:利息收入 | 787,646.33 | 412,922.76 | 216,120.45 | 1,168,641.67 |
| 加:投资收益 | 221,827,902.26 | -25,314,465.59 | -13,921,479.45 | -58,274,633.77 |
| 资产处置收益 | 231,934.36 | 221,623.6 | 257,625.13 | -133,042.18 |
| 资产减值损失(新) | 1,614,191.21 | 761,621.11 | 1,603,506.42 | -45,806,941.86 |
| 信用减值损失(新) | -13,680,194.07 | -7,249,451.96 | 830,081.54 | -22,833,584.73 |
| 其他收益 | 20,375,255.91 | 15,480,959.14 | 7,679,650.45 | 37,270,493.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,604,264.91 | -83,237,349.44 | -51,583,742.51 | -357,767,376.82 |
| 加:营业外收入 | 25,886.64 | 21,278.66 | 3,881.7 | 973,256.83 |
| 减:营业外支出 | 790,984.12 | 765,374.57 | 142.01 | 1,173,969.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,839,167.43 | -83,981,445.35 | -51,580,002.82 | -357,968,089.55 |
| 减:所得税费用 | 24,490,356.5 | 778,568.2 | -540,164.88 | 41,829,012.51 |
| 六、净利润 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 | -399,797,102.06 |
| 持续经营净利润 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 | -399,797,102.06 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 128,050,736.14 | -70,069,461.62 | -43,683,967.28 | -319,821,325.05 |
| 少数股东损益 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 | -79,975,777.01 |
| (一)基本每股收益 | 0.3 | -0.16 | -0.1 | -0.74 |
| (二)稀释每股收益 | 0.3 | -0.16 | -0.1 | -0.74 |
| 八、其他综合收益 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 | -27,982,628.81 |
| 归属于母公司股东的其他综合收益 | 22,053,949.74 | 14,759,584.73 | 16,718,509.63 | -27,982,628.81 |
| 九、综合收益总额 | 128,402,760.67 | -70,000,428.82 | -34,321,328.31 | -427,779,730.87 |
| 归属于母公司股东的综合收益总额 | 150,104,685.88 | -55,309,876.89 | -26,965,457.65 | -347,803,953.86 |
| 归属于少数股东的综合收益总额 | -21,701,925.21 | -14,690,551.93 | -7,355,870.66 | -79,975,777.01 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |