*ST椰岛
(600238)
| 流通市值：26.48亿 | | | 总市值：26.67亿 |
| 流通股本：4.45亿 | | | 总股本：4.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,269,920.47 | 175,207,053.16 | 163,331,118.11 | 121,576,532.66 |
| 营业收入 | 44,269,920.47 | 175,207,053.16 | 163,331,118.11 | 121,576,532.66 |
| 二、营业总成本 | 50,952,450.1 | 250,400,974.66 | 180,411,623.88 | 128,003,762.82 |
| 营业成本 | 29,832,348.59 | 121,397,246.77 | 100,443,072.56 | 74,079,787.12 |
| 税金及附加 | 3,033,434.6 | 14,814,213.27 | 10,813,272.59 | 7,326,137.38 |
| 销售费用 | 2,020,441.67 | 31,573,253.27 | 12,174,491.14 | 8,946,234.94 |
| 管理费用 | 10,888,079.1 | 61,028,586.08 | 41,142,907.13 | 27,050,511.74 |
| 研发费用 | 1,165,412.93 | 5,367,316.08 | 3,673,993.48 | 2,559,871.97 |
| 财务费用 | 4,012,733.21 | 16,220,359.19 | 12,163,886.98 | 8,041,219.67 |
| 其中:利息费用 | 3,845,646.28 | 16,203,363.53 | 11,629,500.38 | 7,675,803.97 |
| 其中:利息收入 | 4,276.02 | 48,827.94 | 41,620.43 | 29,842.09 |
| 加:投资收益 | -368,587.62 | -7,495,192.73 | -3,344,483.74 | -1,829,707.22 |
| 资产处置收益 | - | 3,187,744.81 | 3,187,744.81 | 3,363,820.55 |
| 资产减值损失(新) | - | -21,083,496.9 | -1,264,390.84 | -481,635.98 |
| 信用减值损失(新) | -516,759.18 | -16,250,291.23 | -1,625,193.74 | 2,823,309.66 |
| 其他收益 | 589,959.68 | 2,176,444.61 | 1,719,736.32 | 982,825.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,977,916.75 | -114,658,712.94 | -18,407,092.96 | -1,568,617.17 |
| 加:营业外收入 | 76,662.02 | 8,738,331.16 | 8,320,573.72 | 7,962,103.26 |
| 减:营业外支出 | 816.7 | 4,821,645.52 | 1,728,567.66 | 25,278.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,902,071.43 | -110,742,027.3 | -11,815,086.9 | 6,368,207.45 |
| 减:所得税费用 | -217,419.2 | 26,865,467.11 | -2,697,705.9 | 698,443.56 |
| 六、净利润 | -6,684,652.23 | -137,607,494.41 | -9,117,381 | 5,669,763.89 |
| 持续经营净利润 | -6,684,652.23 | -137,607,494.41 | -9,117,381 | 5,669,763.89 |
| 归属于母公司股东的净利润 | -6,505,449.39 | -136,140,804.75 | -10,109,307.15 | 4,628,261.51 |
| 少数股东损益 | -179,202.84 | -1,466,689.66 | 991,926.15 | 1,041,502.38 |
| (一)基本每股收益 | -0.01 | -0.3 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.3 | -0.02 | 0.01 |
| 八、其他综合收益 | 1,142.69 | -130,536.44 | 6,128.13 | -61,327.27 |
| 归属于母公司股东的其他综合收益 | 1,142.69 | -130,536.44 | 6,128.13 | -61,327.27 |
| 九、综合收益总额 | -6,683,509.54 | -137,738,030.85 | -9,111,252.87 | 5,608,436.62 |
| 归属于母公司股东的综合收益总额 | -6,504,306.7 | -136,271,341.19 | -10,103,179.02 | 4,566,934.24 |
| 归属于少数股东的综合收益总额 | -179,202.84 | -1,466,689.66 | 991,926.15 | 1,041,502.38 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |