*ST博信
(600083)
| 流通市值：2.10亿 | | | 总市值：2.12亿 |
| 流通股本：2.28亿 | | | 总股本：2.30亿 |
| 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 | 64,467,977.74 | 41,290,952.29 | 21,759,729.47 | 279,380,762.31 |
| 营业收入 | 64,467,977.74 | 41,290,952.29 | 21,759,729.47 | 279,380,762.31 |
| 二、营业总成本 | 106,713,838.91 | 70,805,235.88 | 37,443,035.2 | 309,738,651.94 |
| 营业成本 | 64,695,361.79 | 41,816,859.16 | 23,197,908.43 | 249,317,387.37 |
| 税金及附加 | 68,726.94 | 39,460.93 | 19,862.45 | 225,001.25 |
| 销售费用 | 5,619,121.07 | 3,608,010.64 | 1,994,096.49 | 6,204,654.21 |
| 管理费用 | 13,641,729.54 | 9,802,957.68 | 4,404,754.8 | 19,186,164.8 |
| 财务费用 | 22,688,899.57 | 15,537,947.47 | 7,826,413.03 | 34,805,444.31 |
| 其中:利息费用 | 22,786,229.71 | 15,549,985.99 | 7,823,431.71 | 35,507,196.92 |
| 其中:利息收入 | 29,609.62 | 21,736.5 | 8,569.12 | 715,113.49 |
| 加:公允价值变动收益 | - | - | - | 66,418,511.53 |
| 加:投资收益 | - | - | - | 7,116,740.61 |
| 资产减值损失(新) | - | - | - | -241,468,216.28 |
| 信用减值损失(新) | -3,472,682.22 | -3,200,558.55 | -381,552.77 | -17,662,774.87 |
| 其他收益 | 390,659.39 | 46,516.22 | 46,516.22 | 3,123,516.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,327,884 | -32,668,325.92 | -16,018,342.28 | -212,830,112.22 |
| 加:营业外收入 | 11,051,145.06 | 36,574.91 | 15,701.28 | 693,810.07 |
| 减:营业外支出 | 114,004.6 | 57,320 | 206.86 | 3,123,745.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,390,743.54 | -32,689,071.01 | -16,002,847.86 | -215,260,047.22 |
| 减:所得税费用 | -754,293.66 | -561,549.49 | -630,437.92 | -14,957,332.36 |
| 六、净利润 | -33,636,449.88 | -32,127,521.52 | -15,372,409.94 | -200,302,714.86 |
| 持续经营净利润 | -33,636,449.88 | -32,127,521.52 | -15,372,409.94 | -200,302,714.86 |
| 归属于母公司股东的净利润 | -25,872,029.06 | -22,688,945.96 | -10,862,377.76 | -123,791,630.16 |
| 少数股东损益 | -7,764,420.82 | -9,438,575.56 | -4,510,032.18 | -76,511,084.7 |
| (一)基本每股收益 | -0.11 | -0.1 | -0.05 | -0.54 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.05 | -0.54 |
| 八、其他综合收益 | 4,223.03 | -1,826.67 | - | - |
| 归属于母公司股东的其他综合收益 | 2,153.75 | -931.6 | - | - |
| 九、综合收益总额 | -33,632,226.85 | -32,129,348.19 | -15,372,409.94 | -200,302,714.86 |
| 归属于母公司股东的综合收益总额 | -25,869,875.31 | -22,689,877.56 | -10,862,377.76 | -123,791,630.16 |
| 归属于少数股东的综合收益总额 | -7,762,351.54 | -9,439,470.63 | -4,510,032.18 | -76,511,084.7 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |