诚邦股份
(603316)
| 流通市值：12.10亿 | | | 总市值：12.10亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 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 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.5 |
| 营业收入 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.5 |
| 二、营业总成本 | 53,406,827.38 | 494,205,933.3 | 365,261,098.59 | 240,392,717.19 |
| 营业成本 | 50,422,166.25 | 431,010,829.29 | 317,791,198.72 | 203,028,567.88 |
| 税金及附加 | 97,219.21 | 2,907,811.03 | 158,334.47 | 99,609.93 |
| 销售费用 | 0 | - | 0 | - |
| 管理费用 | 8,353,610.27 | 68,518,415.91 | 50,153,035.05 | 37,056,153.11 |
| 研发费用 | 1,908,180.24 | 14,338,525.67 | 13,915,579.53 | 10,790,612.89 |
| 财务费用 | -7,374,348.59 | -22,569,648.6 | -16,757,049.18 | -10,582,226.62 |
| 其中:利息费用 | 14,072,847.95 | 59,318,280 | 40,652,294.02 | 27,484,611.61 |
| 其中:利息收入 | 518,497.99 | 2,128,849.65 | 1,958,581.59 | 1,295,140.89 |
| 加:公允价值变动收益 | 0 | - | 131,533.33 | 129,400 |
| 加:投资收益 | 63,926.56 | -3,283,001.68 | 5,155.58 | -586,593.14 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | -43,313.96 | -56,281.25 | -55,633.79 | -2,950.36 |
| 资产减值损失(新) | -3,834,075.82 | -23,798,993.73 | 34,702.68 | 1,645,499.2 |
| 信用减值损失(新) | 4,779,903.9 | -49,692,090.68 | -13,006,213.24 | 1,141,238.74 |
| 其他收益 | 32,680.76 | 352,388.51 | 309,516.25 | 152,656.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,622,940.17 | -122,324,465.24 | -35,816,450.1 | -15,629,893.24 |
| 加:营业外收入 | 0 | 2,527,315.87 | 0 | 14,600 |
| 减:营业外支出 | 0 | 1,203,019.3 | 61,042.96 | 171,231.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,622,940.17 | -121,000,168.67 | -35,877,493.06 | -15,786,524.56 |
| 减:所得税费用 | 1,144,143.79 | -12,636,680.5 | -1,648,094.97 | 247,581.38 |
| 六、净利润 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 |
| 持续经营净利润 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | -2,889,934.37 | -108,090,415.4 | -35,432,308.74 | -16,751,253.6 |
| 少数股东损益 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 |
| (一)基本每股收益 | -0.01 | -0.41 | -0.14 | -0.06 |
| (二)稀释每股收益 | -0.01 | -0.41 | -0.14 | -0.06 |
| 九、综合收益总额 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 |
| 归属于母公司股东的综合收益总额 | -2,889,934.37 | -108,090,415.4 | -35,432,308.74 | -16,751,253.6 |
| 归属于少数股东的综合收益总额 | 122,850.41 | -273,072.77 | 1,202,910.65 | 717,147.66 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |