*ST天成
(600112)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2024-12-31 | 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 | 89,314,855.16 | 29,999,094.46 | 20,375,557.29 | 154,484,618.07 |
| 营业收入 | 89,314,855.16 | 29,999,094.46 | 20,375,557.29 | 154,484,618.07 |
| 二、营业总成本 | 199,571,069.93 | 84,530,241.73 | 42,546,772.31 | 252,246,303.06 |
| 营业成本 | 76,539,916.49 | 24,132,202.74 | 14,978,062 | 121,014,390.71 |
| 税金及附加 | 759,938.63 | 281,737.02 | 79,403.73 | 1,120,722.22 |
| 销售费用 | 13,797,251.55 | 4,725,952.04 | 2,655,922.53 | 17,967,254.14 |
| 管理费用 | 33,308,812.2 | 18,587,593.88 | 6,701,458.99 | 39,661,842.04 |
| 研发费用 | 4,650,553.75 | 1,717,701.71 | 563,269.75 | 3,338,398.14 |
| 财务费用 | 70,514,597.31 | 35,085,054.34 | 17,568,655.31 | 69,143,695.81 |
| 其中:利息费用 | 70,288,797.95 | 34,966,002.98 | 17,477,372.78 | 68,818,302.64 |
| 其中:利息收入 | 21,944.12 | 15,490.49 | 11,773.35 | 42,626.5 |
| 加:公允价值变动收益 | 295,605.75 | -6,120,531.69 | -2,398,889.71 | -89,981,974.72 |
| 加:投资收益 | -2,157,365.29 | 215,902.17 | 215,902.17 | 21,322,931.74 |
| 汇兑收益 | - | - | -2,071.39 | - |
| 资产处置收益 | - | - | - | 10,147.4 |
| 资产减值损失(新) | -1,932,755.06 | -2,640.92 | 2,103.77 | -3,905,980.31 |
| 信用减值损失(新) | -18,514,660.53 | -4,123,834.45 | -2,879,764.29 | -22,875,303.57 |
| 其他收益 | 1,660,360.05 | 810,644.08 | 662,725.99 | 197,500.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -130,905,029.85 | -63,751,608.08 | -26,571,208.48 | -192,994,364.05 |
| 加:营业外收入 | 3,184,163.71 | 11.66 | 0.02 | 947,394.53 |
| 减:营业外支出 | 23,215,519.53 | 8,368,722.28 | 3,698,331.02 | 20,920,673.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -150,936,385.67 | -72,120,318.7 | -30,269,539.48 | -212,967,643.17 |
| 减:所得税费用 | -406,471.06 | -28,163.57 | 73.27 | 190,859.46 |
| 六、净利润 | -150,529,914.61 | -72,092,155.13 | -30,269,612.75 | -213,158,502.63 |
| 持续经营净利润 | -150,529,914.61 | -72,092,155.13 | -30,269,612.75 | -213,158,502.63 |
| 归属于母公司股东的净利润 | -144,565,834.53 | -70,663,709.62 | -30,522,737.46 | -213,012,286.55 |
| 少数股东损益 | -5,964,080.08 | -1,428,445.51 | 253,124.71 | -146,216.08 |
| (一)基本每股收益 | -0.28 | -0.14 | -0.06 | -0.42 |
| (二)稀释每股收益 | -0.28 | -0.14 | -0.06 | -0.42 |
| 八、其他综合收益 | 6,700,000 | - | - | -3,540,000 |
| 归属于母公司股东的其他综合收益 | 6,700,000 | - | - | -3,540,000 |
| 九、综合收益总额 | -143,829,914.61 | -72,092,155.13 | -30,269,612.75 | -216,698,502.63 |
| 归属于母公司股东的综合收益总额 | -137,865,834.53 | -70,663,709.62 | -30,522,737.46 | -216,552,286.55 |
| 归属于少数股东的综合收益总额 | -5,964,080.08 | -1,428,445.51 | 253,124.71 | -146,216.08 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |