*ST巴安
(300262)
| 流通市值：4.54亿 | | | 总市值：4.55亿 |
| 流通股本：6.68亿 | | | 总股本：6.70亿 |
| 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 | 113,053,781.23 | 58,363,077.48 | 57,534,206.22 | 267,903,139.84 |
| 营业收入 | 113,053,781.23 | 58,363,077.48 | 57,534,206.22 | 267,903,139.84 |
| 二、营业总成本 | 366,070,066.65 | 171,951,388.25 | 90,272,008.55 | 474,750,836.55 |
| 营业成本 | 100,903,070.41 | 56,565,694.7 | 40,458,134.03 | 202,599,417.74 |
| 税金及附加 | 4,261,019.37 | 1,471,382.86 | 732,413.5 | 2,289,133.87 |
| 销售费用 | 3,212,664.43 | 2,452,920.04 | 1,546,207.71 | 10,404,782.52 |
| 管理费用 | 61,272,143.17 | 47,451,574.29 | 21,314,982.74 | 120,338,627.29 |
| 研发费用 | 4,641,629.61 | 2,919,742.12 | 1,274,035.88 | 10,693,174.43 |
| 财务费用 | 191,779,539.66 | 61,090,074.24 | 24,946,234.68 | 128,425,700.7 |
| 其中:利息费用 | - | 59,972,222.25 | - | 144,087,372.28 |
| 其中:利息收入 | - | 197,097.27 | - | 7,210,673.66 |
| 加:投资收益 | 14,208,260.2 | 45,499,089.34 | 20,875,436.25 | 126,280,435.64 |
| 资产减值损失(新) | - | -85,757.91 | - | -12,491,130.56 |
| 信用减值损失(新) | 6,491,171.18 | 8,293,523.35 | 7,149,583.37 | -35,201,572.63 |
| 其他收益 | 583,611.17 | 493,397.87 | 248,685.84 | 762,158.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -231,733,242.87 | -59,388,058.12 | -4,464,096.87 | -127,497,805.61 |
| 加:营业外收入 | 147,393.43 | -8,439.48 | -64,460.15 | 1,169,040.86 |
| 减:营业外支出 | -14,943,852.48 | -28,563,856.58 | 277,436.57 | -15,747,717.55 |
| 利润总额平衡项目 | 0 | -0.01 | 0 | 0 |
| 五、利润总额 | -216,641,996.96 | -30,832,641.03 | -4,805,993.59 | -110,581,047.2 |
| 减:所得税费用 | 1,334,522.45 | 451,515.65 | 379,273.28 | 446,390.76 |
| 六、净利润 | -217,976,519.41 | -31,284,156.68 | -5,185,266.87 | -111,027,437.96 |
| 持续经营净利润 | -217,976,519.41 | -31,284,156.68 | -5,185,266.87 | -111,027,437.96 |
| 归属于母公司股东的净利润 | -215,069,888.61 | -29,460,146.79 | -5,478,249.48 | -107,818,420.93 |
| 少数股东损益 | -2,906,630.8 | -1,824,009.91 | 292,982.61 | -3,209,017.03 |
| (一)基本每股收益 | -0.32 | -0.04 | -0.01 | -0.16 |
| (二)稀释每股收益 | -0.32 | -0.04 | -0.01 | -0.16 |
| 八、其他综合收益 | 4,382,004.49 | -3,665,448.52 | 129,691.69 | 4,377,219.26 |
| 归属于母公司股东的其他综合收益 | 4,382,004.49 | -3,665,448.52 | 129,691.69 | 4,340,535.01 |
| 九、综合收益总额 | -213,594,514.92 | -34,949,605.2 | -5,055,575.18 | -106,650,218.7 |
| 归属于母公司股东的综合收益总额 | -210,687,884.12 | -33,125,595.31 | -5,348,557.79 | -103,477,885.92 |
| 归属于少数股东的综合收益总额 | -2,906,630.8 | -1,824,009.91 | 292,982.61 | -3,172,332.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |