*ST美尚
(300495)
| 流通市值：1.95亿 | | | 总市值：1.96亿 |
| 流通股本：6.73亿 | | | 总股本：6.74亿 |
| 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 | 45,859,331.3 | 27,708,968.43 | 17,306,840.08 | 132,924,329.78 |
| 营业收入 | 45,859,331.3 | 27,708,968.43 | 17,306,840.08 | 132,924,329.78 |
| 二、营业总成本 | 289,939,204.99 | 187,349,631.94 | 87,626,187.87 | 447,890,980.11 |
| 营业成本 | 45,194,092.66 | 23,803,839.04 | 11,814,221.98 | 130,673,048.95 |
| 税金及附加 | 57,150.6 | 32,689.92 | 11,110.98 | 427,059.38 |
| 销售费用 | - | - | - | 408,277.79 |
| 管理费用 | 38,042,672.47 | 26,178,204.88 | 11,115,670.93 | 90,059,872.7 |
| 研发费用 | 1,472,365.64 | 1,084,306.96 | 480,382.23 | 4,560,590.04 |
| 财务费用 | 205,172,923.62 | 136,250,591.14 | 64,204,801.75 | 221,762,131.25 |
| 其中:利息费用 | 206,594,425.78 | 137,022,549.3 | - | 231,373,292.67 |
| 其中:利息收入 | 379,331.93 | 256,847.97 | - | 6,805,453.72 |
| 加:投资收益 | 5,600,000 | - | - | 551,388,084.75 |
| 资产处置收益 | -799,502.75 | -11,458.85 | - | 12,519,097.38 |
| 资产减值损失(新) | -11,461,752.45 | -2,891,653.72 | 531,613.42 | -226,605,557.54 |
| 信用减值损失(新) | -14,040,416.38 | -11,409,564.23 | -2,492,717.55 | -176,625,750.17 |
| 其他收益 | 41,667.02 | 39,257.86 | 7,624.2 | -21,956,309.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -264,739,878.25 | -173,914,082.45 | -72,272,827.72 | -176,247,085.09 |
| 加:营业外收入 | 1,487,665.06 | 1,612,303.12 | 22,310.02 | 2,408,381.23 |
| 减:营业外支出 | 117,554,382.44 | 50,362,051.52 | 16,896,705.89 | 497,664,512.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -380,806,595.63 | -222,663,830.85 | -89,147,223.59 | -671,503,216.24 |
| 减:所得税费用 | 1,307,639.66 | -3,221,695.79 | -452,542.29 | 33,280,975.46 |
| 六、净利润 | -382,114,235.29 | -219,442,135.06 | -88,694,681.3 | -704,784,191.7 |
| 持续经营净利润 | -382,114,235.29 | -219,442,135.06 | -88,694,681.3 | -704,784,191.7 |
| 归属于母公司股东的净利润 | -380,918,718.71 | -219,107,247.04 | -88,069,096.76 | -686,985,732.19 |
| 少数股东损益 | -1,195,516.58 | -334,888.02 | -625,584.54 | -17,798,459.51 |
| (一)基本每股收益 | -0.56 | -0.33 | -0.13 | -1.02 |
| (二)稀释每股收益 | -0.56 | -0.33 | -0.13 | -1.02 |
| 八、其他综合收益 | -748,037.88 | -247,961.72 | 33,457.39 | -2,065,514.01 |
| 归属于母公司股东的其他综合收益 | -748,037.88 | -247,961.72 | 33,457.39 | -2,065,514.01 |
| 九、综合收益总额 | -382,862,273.17 | -219,690,096.78 | -88,661,223.91 | -706,849,705.71 |
| 归属于母公司股东的综合收益总额 | -381,666,756.59 | -219,355,208.76 | -88,035,639.37 | -689,051,246.2 |
| 归属于少数股东的综合收益总额 | -1,195,516.58 | -334,888.02 | -625,584.54 | -17,798,459.51 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |