*ST有树
(300209)
| 流通市值：22.44亿 | | | 总市值：42.53亿 |
| 流通股本：4.90亿 | | | 总股本：9.29亿 |
| 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 | 327,917,844.69 | 228,080,238.41 | 117,593,927.2 | 464,415,199.38 |
| 营业收入 | 327,917,844.69 | 228,080,238.41 | 117,593,927.2 | 464,415,199.38 |
| 二、营业总成本 | 347,740,640.37 | 251,520,413.03 | 133,727,444.47 | 656,872,844.8 |
| 营业成本 | 209,296,287.42 | 152,739,906.79 | 73,367,938.52 | 447,632,175.4 |
| 税金及附加 | 2,084,959.45 | 1,741,828.29 | 559,002.47 | 3,645,042.68 |
| 销售费用 | 84,748,282.44 | 55,452,076.7 | 37,557,044.78 | 109,686,251.81 |
| 管理费用 | 41,741,656.89 | 30,464,211.04 | 14,409,639.94 | 83,394,144.27 |
| 研发费用 | 3,650,775.93 | 2,620,058.5 | 2,730,299.92 | 6,003,054.17 |
| 财务费用 | 6,218,678.24 | 8,502,331.71 | 4,576,779.53 | 6,512,176.47 |
| 其中:利息费用 | 7,159,157.24 | 7,574,661.51 | 3,677,233.7 | 16,214,397.1 |
| 其中:利息收入 | -940,479 | -53,412.37 | 70,623.87 | 582,712 |
| 加:投资收益 | 4,442,411.29 | 557,470.1 | - | -19,399,672.69 |
| 资产处置收益 | 3,632,474.23 | 3,630,733.71 | 5,596,762.08 | -99,308.87 |
| 资产减值损失(新) | -38,018,897.55 | -27,348,645.05 | -453,291.09 | -183,837,719.28 |
| 信用减值损失(新) | 13,889,904.47 | 14,862,635.6 | 12,490,464.35 | -81,571,608.98 |
| 其他收益 | 925,658.54 | 692,529.74 | 241,994.41 | 2,051,372.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,951,244.7 | -31,045,450.52 | 1,742,412.48 | -475,314,583.04 |
| 加:营业外收入 | 5,641,240.76 | 5,553,080.42 | 23,044.03 | 585,508.62 |
| 减:营业外支出 | 5,566,874.11 | 4,092,727.73 | 1,615,293.07 | 10,199,077.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,876,878.05 | -29,585,097.83 | 150,163.44 | -484,928,152.07 |
| 减:所得税费用 | 330,887.1 | 399,216.34 | 672,904.8 | 5,697,241.73 |
| 六、净利润 | -35,207,765.15 | -29,984,314.17 | -522,741.36 | -490,625,393.8 |
| 持续经营净利润 | -35,207,765.15 | -29,984,314.17 | -522,741.36 | -490,625,393.8 |
| 归属于母公司股东的净利润 | -30,565,701.55 | -30,875,961.74 | -2,980,445.78 | -484,505,255.82 |
| 少数股东损益 | -4,642,063.6 | 891,647.57 | 2,457,704.42 | -6,120,137.98 |
| (一)基本每股收益 | -0.07 | -0.07 | -0.01 | -1.15 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.01 | -1.15 |
| 八、其他综合收益 | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 | -8,945,466.58 |
| 归属于母公司股东的其他综合收益 | 2,722,256.18 | 2,262,942.56 | -1,819,731.31 | -8,945,341.03 |
| 九、综合收益总额 | -32,485,508.97 | -27,721,371.61 | -2,342,472.67 | -499,570,860.38 |
| 归属于母公司股东的综合收益总额 | -27,843,445.37 | -28,613,019.18 | -4,800,177.09 | -493,450,596.85 |
| 归属于少数股东的综合收益总额 | -4,642,063.6 | 891,647.57 | 2,457,704.42 | -6,120,263.53 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |