*ST越博
(300742)
| 流通市值：1.64亿 | | | 总市值：2.01亿 |
| 流通股本：1.15亿 | | | 总股本：1.41亿 |
| 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 | 180,323,942.94 | 121,431,290.37 | 69,354,437.3 | 142,296,936.34 |
| 营业收入 | 180,323,942.94 | 121,431,290.37 | 69,354,437.3 | 142,296,936.34 |
| 二、营业总成本 | 286,519,528.84 | 197,617,691.5 | 91,842,921.2 | 295,219,981.97 |
| 营业成本 | 173,576,307.73 | 113,216,640.41 | 61,811,913.08 | 150,513,513.93 |
| 税金及附加 | 1,418,425.23 | 1,194,968.96 | 152,738.68 | 1,988,719.28 |
| 销售费用 | 5,584,697.46 | 4,006,328.39 | 2,332,078.53 | 11,065,110.26 |
| 管理费用 | 37,394,415.38 | 27,745,354.55 | 12,090,070.61 | 48,180,719.9 |
| 研发费用 | 14,912,736.98 | 8,306,338.2 | 4,178,633.48 | 25,848,904.6 |
| 财务费用 | 53,632,946.06 | 43,148,060.99 | 11,277,486.82 | 57,623,014 |
| 其中:利息费用 | 52,416,976.1 | 42,647,974.07 | 10,929,438.6 | 55,926,670.64 |
| 其中:利息收入 | 5,965.69 | 4,930.75 | -1,445.46 | 53,870.57 |
| 加:投资收益 | 0 | - | 653,061.2 | -131,837.64 |
| 资产处置收益 | 505,987.78 | 505,987.78 | -81,916.07 | -950,238.37 |
| 资产减值损失(新) | - | - | - | -21,180,064.47 |
| 信用减值损失(新) | -33,601,890.21 | -10,686,811.28 | 1,168,646.68 | -59,092,226.55 |
| 其他收益 | 507,170.38 | 346,446.92 | 140,723.46 | 3,776,580.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -138,784,317.95 | -86,020,777.71 | -20,607,968.63 | -230,500,832.55 |
| 加:营业外收入 | 747,454.41 | 174,162.75 | 34,212.24 | 49,067.5 |
| 减:营业外支出 | 216,735.62 | 649,752.25 | 89,487.77 | 8,809,260.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -138,253,599.16 | -86,496,367.21 | -20,663,244.16 | -239,261,025.58 |
| 减:所得税费用 | 1,124,043.63 | 202,215.32 | 0 | -9,410,273.44 |
| 六、净利润 | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 |
| 持续经营净利润 | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 |
| 归属于母公司股东的净利润 | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 |
| 少数股东损益 | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 |
| (一)基本每股收益 | -0.91 | -0.57 | -0.14 | -1.51 |
| (二)稀释每股收益 | -0.91 | -0.57 | -0.14 | -1.51 |
| 九、综合收益总额 | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 |
| 归属于母公司股东的综合收益总额 | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 |
| 归属于少数股东的综合收益总额 | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |