ST熊猫
(600599)
| 流通市值：19.36亿 | | | 总市值：19.36亿 |
| 流通股本：1.66亿 | | | 总股本：1.66亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,182,915.11 | 68,283,249.09 | 228,352,264.53 | 193,591,327.97 |
| 营业收入 | 164,182,915.11 | 68,283,249.09 | 228,352,264.53 | 193,591,327.97 |
| 二、营业总成本 | 128,848,685.46 | 52,254,691.55 | 188,790,308.32 | 133,127,341.63 |
| 营业成本 | 103,815,209.65 | 41,751,989.39 | 143,355,458.1 | 110,912,895.47 |
| 手续费及佣金支出 | - | 978.38 | 13,243.71 | 11,546.99 |
| 税金及附加 | 269,489.69 | 126,543.33 | 640,053.76 | 447,387.34 |
| 销售费用 | 7,333,294.11 | 1,641,067.16 | 12,186,933.52 | 5,975,473.17 |
| 管理费用 | 16,732,084.31 | 8,094,936.13 | 30,724,534.26 | 18,288,676.27 |
| 财务费用 | 698,607.7 | 639,177.16 | 1,870,084.97 | -2,508,637.61 |
| 其中:利息费用 | 2,675,497.92 | 1,346,608.94 | 5,286,931.89 | 3,903,377.3 |
| 其中:利息收入 | 178,186.31 | 102,932.21 | 714,873.8 | 1,048,898.81 |
| 加:投资收益 | - | - | -806,058.54 | -1,594,993.73 |
| 资产处置收益 | - | - | 107,427.16 | 107,427.16 |
| 资产减值损失(新) | - | - | 130,362.19 | - |
| 信用减值损失(新) | -1,361,957.33 | -1,128,797.45 | -217,391,507.55 | 21,238,921.02 |
| 其他收益 | 1,387,800 | 787,800 | 3,040,434.44 | 2,552,345.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,360,072.32 | 15,687,560.09 | -175,357,386.09 | 82,767,686.69 |
| 加:营业外收入 | 158,437.95 | 62,555.35 | 302,661.1 | 493,357.11 |
| 减:营业外支出 | 58,528.16 | 20,000 | 21,888,478.79 | 21,888,375.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,459,982.11 | 15,730,115.44 | -196,943,203.78 | 61,372,668.58 |
| 减:所得税费用 | 11,037,369.48 | 5,025,232.6 | 16,017,780.95 | 16,833,640.5 |
| 六、净利润 | 24,422,612.63 | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 |
| 持续经营净利润 | - | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 |
| 归属于母公司股东的净利润 | 24,587,561.31 | 10,595,856.82 | -212,362,915.44 | 44,742,439.57 |
| 少数股东损益 | -164,948.68 | 109,026.02 | -598,069.29 | -203,411.49 |
| (一)基本每股收益 | 0.15 | 0.06 | -1.28 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.06 | -1.28 | 0.27 |
| 九、综合收益总额 | 24,422,612.63 | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 |
| 归属于母公司股东的综合收益总额 | 24,587,561.31 | 10,595,856.82 | -212,362,915.44 | 44,742,439.57 |
| 归属于少数股东的综合收益总额 | -164,948.68 | 109,026.02 | -598,069.29 | -203,411.49 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 保留意见 | |