*ST明诚
(600136)
| 流通市值：22.93亿 | | | 总市值：24.08亿 |
| 流通股本：19.43亿 | | | 总股本：20.41亿 |
| 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 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 759,567,760.14 |
| 营业收入 | 376,291,094.83 | 353,105,563.22 | 127,746,610.84 | 759,567,760.14 |
| 二、营业总成本 | 564,866,911.7 | 524,784,254.8 | 233,849,380.49 | 2,120,658,509.7 |
| 营业成本 | 347,692,545.86 | 329,411,452.79 | 95,353,140.64 | 1,596,089,874.35 |
| 税金及附加 | 152,574.72 | 89,948.13 | 14,982.74 | 824,200.7 |
| 销售费用 | 8,873,369.59 | 7,039,995.82 | 5,434,309.32 | 27,839,409.99 |
| 管理费用 | 67,021,878.39 | 59,469,091.56 | 53,061,185.81 | 197,240,270.28 |
| 财务费用 | 141,126,543.14 | 128,773,766.5 | 79,985,761.98 | 298,664,754.38 |
| 其中:利息费用 | 158,554,431.04 | 155,643,045.23 | 96,447,840.28 | 512,056,832.65 |
| 其中:利息收入 | -17,478,662.45 | -17,762,917.55 | -724,929.4 | 99,479.3 |
| 加:投资收益 | 2,354,283,093.41 | 2,356,157,654.92 | 689,643,886.38 | 23,479,703.93 |
| 资产处置收益 | 131,142.33 | 85,729.76 | - | 866,722.25 |
| 资产减值损失(新) | -5,599,217.48 | -5,599,217.48 | - | -3,186,481,877.54 |
| 信用减值损失(新) | -4,124,436,326.03 | -4,121,149,465.78 | -792,339,203.96 | -631,224,452.53 |
| 其他收益 | 9,436,560.2 | 9,340,329.62 | 8,504,622.02 | 11,729,454.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,954,760,564.44 | -1,932,843,660.54 | -200,293,465.21 | -5,142,721,198.68 |
| 加:营业外收入 | 561,057.77 | 471,418.89 | 525,340.99 | 1,979,233.28 |
| 减:营业外支出 | 526,567.88 | 451,336.93 | 29,860.19 | 11,613,350.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,954,726,074.55 | -1,932,823,578.58 | -199,797,984.41 | -5,152,355,315.43 |
| 减:所得税费用 | 6,005,727.77 | 6,299,491.82 | 257,294.79 | 137,690,094.04 |
| 六、净利润 | -1,960,731,802.32 | -1,939,123,070.4 | -200,055,279.2 | -5,290,045,409.47 |
| 持续经营净利润 | -1,960,731,802.32 | -1,939,123,070.4 | -200,055,279.2 | -5,290,045,409.47 |
| 归属于母公司股东的净利润 | -1,935,096,261.7 | -1,913,339,431.23 | -197,968,339.81 | -5,068,200,280.25 |
| 少数股东损益 | -25,635,540.62 | -25,783,639.17 | -2,086,939.39 | -221,845,129.22 |
| (一)基本每股收益 | -3.32 | -3.28 | -0.34 | -8.67 |
| (二)稀释每股收益 | -3.32 | -3.28 | -0.34 | -8.67 |
| 八、其他综合收益 | 6,063,543.86 | -13,558,350.8 | -2,504,212.49 | -48,621,225.47 |
| 归属于母公司股东的其他综合收益 | 1,856,073.84 | -13,558,350.8 | -2,504,212.49 | -31,007,560.13 |
| 九、综合收益总额 | -1,954,668,258.46 | -1,952,681,421.2 | -202,559,491.69 | -5,338,666,634.94 |
| 归属于母公司股东的综合收益总额 | -1,933,240,187.86 | -1,926,897,782.03 | -200,472,552.3 | -5,099,207,840.38 |
| 归属于少数股东的综合收益总额 | -21,428,070.6 | -25,783,639.17 | -2,086,939.39 | -239,458,794.56 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 无法表示意见 |