ST春天
(600381)
| 流通市值：16.85亿 | | | 总市值：16.85亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 |
| 营业收入 | 84,499,399.27 | 213,876,676.45 | 160,712,654.06 | 107,423,572.68 |
| 二、营业总成本 | 108,529,464.19 | 322,080,094.07 | 227,233,299.08 | 157,670,065.34 |
| 营业成本 | 38,648,399.86 | 82,957,047.32 | 54,378,275.32 | 37,887,796.44 |
| 税金及附加 | 989,700.21 | 3,703,544.82 | 2,932,649.43 | 2,095,015.19 |
| 销售费用 | 54,082,543.79 | 171,034,609.99 | 127,388,064.99 | 89,242,435.6 |
| 管理费用 | 13,579,974.57 | 53,004,722.81 | 35,054,656.91 | 25,135,951.35 |
| 研发费用 | 1,191,317.83 | 11,639,463.78 | 7,554,555.9 | 3,251,810.73 |
| 财务费用 | 37,527.93 | -259,294.65 | -74,903.47 | 57,056.03 |
| 其中:利息费用 | 212,841.87 | 913,174.33 | 648,371.74 | 459,481.46 |
| 其中:利息收入 | 365,672.16 | 1,356,116.19 | 999,340.23 | 718,970.42 |
| 加:公允价值变动收益 | 35,001.25 | -23,063,116.02 | 9,642.98 | 6,582.37 |
| 加:投资收益 | 58,635.62 | -116,744,150.67 | 30,829.62 | 30,829.62 |
| 资产处置收益 | - | 1,579.56 | - | - |
| 资产减值损失(新) | - | -1,643,143.24 | - | - |
| 信用减值损失(新) | - | -9,982,686.06 | 2,676,775.64 | 2,676,775.64 |
| 其他收益 | 148,046.64 | 652,023.41 | 684,190.27 | 469,904.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,788,381.41 | -258,982,910.64 | -63,119,206.51 | -47,062,400.14 |
| 加:营业外收入 | 17,954.45 | 61,862.25 | 49,734.81 | 9,433.01 |
| 减:营业外支出 | 17,250 | 1,361,302.57 | 1,397,919.26 | 140,733.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,787,676.96 | -260,282,350.96 | -64,467,390.96 | -47,193,700.96 |
| 减:所得税费用 | 2,174,774.65 | 5,930,066.57 | 4,109,030.19 | 1,879,450.35 |
| 六、净利润 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 |
| 持续经营净利润 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 |
| 归属于母公司股东的净利润 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 |
| 少数股东损益 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 |
| (一)基本每股收益 | -0.05 | -0.46 | -0.12 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.46 | -0.12 | -0.09 |
| 九、综合收益总额 | -25,962,451.61 | -266,212,417.53 | -68,576,421.15 | -49,073,151.31 |
| 归属于母公司股东的综合收益总额 | -26,905,064.87 | -267,865,267.06 | -70,331,228.73 | -50,590,714.14 |
| 归属于少数股东的综合收益总额 | 942,613.26 | 1,652,849.53 | 1,754,807.58 | 1,517,562.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |