ST万林
(603117)
| 流通市值：19.94亿 | | | 总市值：19.94亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 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 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 | 446,013,111.56 |
| 营业收入 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 | 446,013,111.56 |
| 二、营业总成本 | 336,837,724.95 | 240,529,237.57 | 130,033,411.42 | 595,217,410.7 |
| 营业成本 | 246,700,320.44 | 177,289,101.13 | 101,466,169.7 | 410,898,586.54 |
| 税金及附加 | 9,880,427.91 | 9,294,543.54 | 4,021,019.9 | 24,155,778.01 |
| 销售费用 | 1,672,536.7 | 1,116,721.14 | 710,699.32 | 6,456,091.87 |
| 管理费用 | 65,669,781.46 | 50,713,158.95 | 21,153,404.52 | 125,494,918.78 |
| 财务费用 | 12,914,658.44 | 2,115,712.81 | 2,682,117.98 | 28,212,035.5 |
| 其中:利息费用 | 11,983,739.46 | 9,150,848.51 | 2,877,577.76 | 22,989,401.24 |
| 其中:利息收入 | 529,567.52 | 421,041.7 | 58,019.6 | 205,755.92 |
| 加:投资收益 | 33,333,476.93 | 3,958,255.71 | 2,396,556.05 | 6,753,351.18 |
| 资产处置收益 | 4,326,126.12 | 3,169,250.87 | - | 1,438,235.28 |
| 资产减值损失(新) | - | - | - | -188,309,007.32 |
| 信用减值损失(新) | -27,501,091.56 | -28,389,466.36 | 59,619.9 | -342,829,770.18 |
| 其他收益 | 4,441,645.12 | 2,993,261.77 | 2,161,937.78 | 3,709,631.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,278,802.27 | -29,438,577.36 | -1,682,206.45 | -668,441,858.2 |
| 加:营业外收入 | 52,985.95 | 40,135.95 | 3,944.57 | 95,980.53 |
| 减:营业外支出 | 503,260.94 | 499,419.55 | 365,647.39 | 3,927,556.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,729,077.26 | -29,897,860.96 | -2,043,909.27 | -672,273,434.49 |
| 减:所得税费用 | 9,622,087.86 | 8,079,651.53 | 4,057,217.79 | 48,867,087.03 |
| 六、净利润 | -25,351,165.12 | -37,977,512.49 | -6,101,127.06 | -721,140,521.52 |
| 持续经营净利润 | -6,635,882.4 | -37,977,512.49 | -6,101,127.06 | -721,140,521.52 |
| 终止经营净利润 | -18,715,282.72 | - | - | - |
| 归属于母公司股东的净利润 | -4,606,028.51 | -23,062,697.91 | -140,724.62 | -598,317,365.43 |
| 少数股东损益 | -20,745,136.61 | -14,914,814.58 | -5,960,402.44 | -122,823,156.09 |
| (一)基本每股收益 | -0.01 | -0.04 | 0 | -0.94 |
| (二)稀释每股收益 | -0.01 | -0.04 | 0 | -0.94 |
| 八、其他综合收益 | 6,350,467.5 | -3,931,075.76 | -209,571.27 | -5,467,279.02 |
| 归属于母公司股东的其他综合收益 | 8,110,328.08 | -2,167,285.18 | -114,934.96 | -3,016,919 |
| 九、综合收益总额 | -19,000,697.62 | -41,908,588.25 | -6,310,698.33 | -726,607,800.54 |
| 归属于母公司股东的综合收益总额 | 3,504,299.57 | -25,229,983.09 | -255,659.58 | -601,334,284.43 |
| 归属于少数股东的综合收益总额 | -22,504,997.19 | -16,678,605.16 | -6,055,038.75 | -125,273,516.11 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |