*ST左江
(300799)
| 流通市值：7.16亿 | | | 总市值：10.80亿 |
| 流通股本：6757.50万 | | | 总股本：1.02亿 |
| 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 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 |
| 营业收入 | 33,722,110.87 | 23,010,792.58 | 14,430,939.93 | 58,961,190.96 |
| 二、营业总成本 | 148,014,561.07 | 93,236,458.01 | 43,329,367.93 | 197,524,275.66 |
| 营业成本 | 14,272,630.7 | 7,341,110.45 | 2,180,836.37 | 38,626,324.97 |
| 税金及附加 | 1,057,115.66 | 686,885.58 | 179,211.97 | 729,241.13 |
| 销售费用 | 7,126,984.9 | 4,625,637.94 | 2,107,605.52 | 4,418,409.39 |
| 管理费用 | 25,706,704.98 | 17,549,768.84 | 8,839,738.98 | 27,677,114.72 |
| 研发费用 | 99,345,599.24 | 62,905,775.72 | 30,114,258.55 | 128,218,195.16 |
| 财务费用 | 505,525.59 | 127,279.48 | -92,283.46 | -2,145,009.71 |
| 其中:利息费用 | 1,550,610.98 | 866,489.35 | 347,251.49 | 1,012,656.79 |
| 其中:利息收入 | 1,057,880.51 | 748,944.55 | 444,769.99 | 3,172,705.44 |
| 加:公允价值变动收益 | - | - | - | 60,317.81 |
| 加:投资收益 | - | - | - | 47,239.78 |
| 资产减值损失(新) | -5,237,543.36 | -598,393.72 | -2,736,749.4 | -35,952,113.51 |
| 信用减值损失(新) | -10,545,778.42 | -8,079,686.6 | -5,541,292.23 | -26,241,923.36 |
| 其他收益 | 703,245.65 | 703,245.65 | 700,605.65 | 430,270.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -129,372,526.33 | -78,200,500.1 | -36,475,863.98 | -200,219,293.86 |
| 加:营业外收入 | 1.21 | 0.71 | - | 170,400 |
| 减:营业外支出 | 527,039.32 | 223,339.32 | 193.94 | 72,465.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,899,564.44 | -78,423,838.71 | -36,476,057.92 | -200,121,359.68 |
| 减:所得税费用 | -13,895,757.68 | -8,323,475.47 | -5,122,648.38 | -25,697,003.93 |
| 六、净利润 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 |
| 持续经营净利润 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 |
| 归属于母公司股东的净利润 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 |
| 少数股东损益 | -18,676,538.91 | -9,148,984.15 | -1,135,289.38 | -27,528,989.28 |
| (一)基本每股收益 | -0.95 | -0.6 | -0.3 | -1.44 |
| (二)稀释每股收益 | -0.95 | -0.6 | -0.3 | -1.44 |
| 九、综合收益总额 | -116,003,806.76 | -70,100,363.24 | -31,353,409.54 | -174,424,355.75 |
| 归属于母公司股东的综合收益总额 | -97,327,267.85 | -60,951,379.09 | -30,218,120.16 | -146,895,366.47 |
| 归属于少数股东的综合收益总额 | -18,676,538.91 | -9,148,984.15 | -1,135,289.38 | -27,528,989.28 |
| 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 |