宣亚国际
(300612)
| 流通市值：20.66亿 | | | 总市值：23.40亿 |
| 流通股本：1.59亿 | | | 总股本：1.80亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 |
| 营业收入 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,027,867,259.11 | 645,635,407.5 | 432,968,536.05 | 226,352,377.7 |
| 营业成本 | 870,862,893.41 | 540,449,680.48 | 364,571,551.89 | 192,361,896.59 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 8,219,633.45 | 4,797,918.59 | 4,304,039.55 | 3,223,645.04 |
| 销售费用 | 93,185,275.39 | 64,013,663.69 | 40,916,732.25 | 19,455,785.91 |
| 管理费用 | 44,180,063.28 | 27,558,522.44 | 17,317,153.62 | 8,364,192.66 |
| 研发费用 | 4,502,221.54 | 3,432,708.56 | 2,315,735.09 | 1,200,104.99 |
| 财务费用 | 6,917,172.04 | 5,382,913.74 | 3,543,323.65 | 1,746,752.51 |
| 其中:利息费用 | 7,312,619.93 | 5,659,435.13 | 3,855,879.77 | 1,819,476.73 |
| 其中:利息收入 | 455,537.6 | 323,553.89 | 347,414.09 | 89,212.07 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -5,073,578.94 | -3,582,385.3 | -3,107,380.96 | -1,407,396.7 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 389,890.72 | -43,520.28 | -43,520.28 | - |
| 资产减值损失(新) | -76,567,052.09 | - | - | - |
| 信用减值损失(新) | -22,372,248.99 | -3,197,333.46 | -2,532,233.29 | -1,994,906.91 |
| 其他收益 | 8,463,056 | 5,352,768.73 | 5,156,036.71 | 4,199,352.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -74,104,837.5 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 |
| 加:营业外收入 | 60,000 | 115,900 | 115,900 | - |
| 减:营业外支出 | 728,163.92 | 2,229.29 | 2,229.29 | 4,604.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -74,773,001.42 | 7,032,942.59 | 7,243,062 | 2,790,694.99 |
| 减:所得税费用 | 5,357,877.25 | 4,757,098.83 | 2,959,720.16 | 1,689,974.45 |
| 六、净利润 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 |
| 持续经营净利润 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -78,530,571.06 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 |
| 少数股东损益 | -1,600,307.61 | -902,897.86 | -444,202.38 | -199,478.95 |
| (一)基本每股收益 | -0.49 | 0.02 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.49 | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益 | -16,739,667.4 | 1,504,007.45 | -16,484,350.39 | -1,645,042.7 |
| 归属于母公司股东的其他综合收益 | -16,540,164.55 | 1,504,007.45 | -16,484,350.39 | -1,645,042.7 |
| 九、综合收益总额 | -96,870,546.07 | 3,779,851.21 | -12,201,008.55 | -544,322.16 |
| 归属于母公司股东的综合收益总额 | -95,070,735.61 | 4,682,749.07 | -11,756,806.17 | -344,843.21 |
| 归属于少数股东的综合收益总额 | -1,799,810.46 | -902,897.86 | -444,202.38 | -199,478.95 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |