*ST信威
(600485)
| 流通市值：26.34亿 | | | 总市值：40.64亿 |
| 流通股本：18.95亿 | | | 总股本：29.24亿 |
| 报告期 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,211,512.02 | 202,087,967.51 | 134,510,999.48 | 72,340,377.69 |
| 营业收入 | 23,211,512.02 | 202,087,967.51 | 134,510,999.48 | 72,340,377.69 |
| 二、营业总成本 | 330,598,433.77 | 1,265,444,023.38 | 589,706,706.63 | 353,474,066.22 |
| 营业成本 | 19,292,684.55 | 167,696,774.09 | 105,484,924.62 | 53,940,824.27 |
| 税金及附加 | 443,376.22 | 7,775,486.55 | 6,440,496.2 | 5,424,027.33 |
| 销售费用 | 7,129,736.86 | 31,715,967.29 | 22,731,978.97 | 15,214,600.27 |
| 管理费用 | 22,863,680.9 | 139,709,132.66 | 52,893,551.19 | 37,738,878.32 |
| 研发费用 | 15,677,487.79 | 57,310,855.14 | 54,027,530.95 | 36,928,948.51 |
| 财务费用 | 265,191,467.45 | 861,235,807.65 | 348,128,224.7 | 204,226,787.52 |
| 其中:利息费用 | 266,228,551.82 | 912,325,931.54 | 415,630,655.77 | 278,031,179.91 |
| 其中:利息收入 | 49,204.21 | 572,851.52 | 446,956.48 | 319,721.48 |
| 加:投资收益 | -1,001,295.93 | -552,618,479.61 | 7,193,395,619.48 | 7,193,430,420.63 |
| 资产处置收益 | -38,162.91 | -70,346,366.13 | -74,597,068.21 | -74,549,816.78 |
| 资产减值损失(新) | - | -60,137,755.31 | -4,571,662.84 | -4,571,662.84 |
| 信用减值损失(新) | -3,686,505.17 | -811,812,196.55 | -8,026,164,789.46 | -8,065,593,160.22 |
| 其他收益 | 146,765 | 8,385,866.93 | 1,830,797.08 | 793,690.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -311,966,120.76 | -2,549,884,986.54 | -1,365,302,811.1 | -1,231,624,217.24 |
| 加:营业外收入 | - | 261,776.66 | 3,319.37 | 2,780.05 |
| 减:营业外支出 | 38,168,271.55 | 939,972,756.92 | 710,562.16 | 23,829.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -350,134,392.31 | -3,489,595,966.8 | -1,366,010,053.89 | -1,231,645,266.73 |
| 减:所得税费用 | -814,855.73 | 8,876,390.64 | -19,020,619.97 | -17,993,016.82 |
| 六、净利润 | -349,319,536.58 | -3,498,472,357.44 | -1,346,989,433.92 | -1,213,652,249.91 |
| 持续经营净利润 | -349,319,536.58 | -3,498,472,357.44 | -1,346,989,433.92 | -1,213,652,249.91 |
| 归属于母公司股东的净利润 | -345,523,798.71 | -3,383,566,203.15 | -1,206,074,026.61 | -1,073,664,984.16 |
| 少数股东损益 | -3,795,737.87 | -114,906,154.29 | -140,915,407.31 | -139,987,265.75 |
| (一)基本每股收益 | -0.12 | -1.16 | -0.41 | -0.37 |
| 八、其他综合收益 | -4,890,396.71 | 8,672,605.87 | -13,615,132.9 | -13,708,356.59 |
| 归属于母公司股东的其他综合收益 | -4,958,228.24 | 8,775,738.06 | -13,023,127.08 | -13,112,297.25 |
| 九、综合收益总额 | -354,209,933.29 | -3,489,799,751.57 | -1,360,604,566.82 | -1,227,360,606.48 |
| 归属于母公司股东的综合收益总额 | -350,482,026.95 | -3,374,790,465.09 | -1,219,097,153.69 | -1,086,777,281.41 |
| 归属于少数股东的综合收益总额 | -3,727,906.34 | -115,009,286.48 | -141,507,413.13 | -140,583,325.07 |
| 公告日期 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |