*ST商城
(600306)
| 流通市值：7.82亿 | | | 总市值：8.95亿 |
| 流通股本：3.74亿 | | | 总股本：4.28亿 |
| 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 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 | 110,064,057.69 |
| 营业收入 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 | 110,064,057.69 |
| 二、营业总成本 | 231,549,789.19 | 130,706,338.62 | 42,561,202.4 | 173,258,355.54 |
| 营业成本 | 106,969,151.23 | 50,178,405.7 | 6,177,266.69 | 36,774,537.73 |
| 税金及附加 | 11,182,140.46 | 6,767,860.78 | 3,560,886.73 | 22,402,355.66 |
| 销售费用 | 6,487,252.13 | 3,981,805.78 | 28,688.78 | 1,727,884 |
| 管理费用 | 21,835,166.71 | 14,297,263.64 | 8,211,518.57 | 38,555,774.98 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 85,076,078.66 | 55,481,002.72 | 24,582,841.63 | 73,797,803.17 |
| 其中:利息费用 | 84,961,079.07 | 55,443,416.42 | 24,580,417.35 | 73,069,093.88 |
| 其中:利息收入 | -51,979.39 | -25,130.47 | -10,935.89 | 239,177.66 |
| 加:公允价值变动收益 | - | - | - | -23,680,000 |
| 资产处置收益 | - | - | - | -10,025.97 |
| 资产减值损失(新) | - | - | - | -2,659,594.66 |
| 信用减值损失(新) | - | - | - | -772,891.66 |
| 其他收益 | -287,040,909.19 | 144,834.28 | 103,353.73 | 1,261,852.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -361,764,314.87 | -48,392,638.37 | -22,349,628.19 | -89,054,958.06 |
| 加:营业外收入 | 444,813.23 | 25,939.73 | 19,320.35 | 328,567.15 |
| 减:营业外支出 | 114,861.59 | 70,926.24 | 4,735.94 | 160,431,078.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -249,157,469.27 |
| 减:所得税费用 | - | - | 0 | -4,644,991.49 |
| 六、净利润 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 |
| 持续经营净利润 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 |
| 归属于母公司股东的净利润 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 | -244,518,919.42 |
| 少数股东损益 | -5,219.48 | -3,444.8 | -1,517.91 | 6,441.64 |
| (一)基本每股收益 | -1.56 | -0.21 | -0.1 | -1.06 |
| (二)稀释每股收益 | -1.56 | -0.21 | -0.1 | -1.06 |
| 九、综合收益总额 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 |
| 归属于母公司股东的综合收益总额 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 | -244,518,919.42 |
| 归属于少数股东的综合收益总额 | -5,219.48 | -3,444.8 | -1,517.91 | 6,441.64 |
| 公告日期 | 2023-10-21 | 2023-08-01 | 2023-04-29 | 2023-03-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |