诚邦股份
(603316)
| 流通市值：15.17亿 | | | 总市值：15.17亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 |
| 营业收入 | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 |
| 二、营业总成本 | 142,768,947.09 | 99,335,157.47 | 53,406,827.38 | 494,205,933.3 |
| 营业成本 | 131,674,993.09 | 92,039,356.01 | 50,422,166.25 | 431,010,829.29 |
| 税金及附加 | 282,647.46 | 206,777.66 | 97,219.21 | 2,907,811.03 |
| 销售费用 | 0 | - | 0 | - |
| 管理费用 | 31,081,353.71 | 20,327,022.47 | 8,353,610.27 | 68,518,415.91 |
| 研发费用 | 4,444,811.42 | 3,297,142.37 | 1,908,180.24 | 14,338,525.67 |
| 财务费用 | -24,714,858.59 | -16,535,141.04 | -7,374,348.59 | -22,569,648.6 |
| 其中:利息费用 | 40,977,685.02 | 27,835,800.22 | 14,072,847.95 | 59,318,280 |
| 其中:利息收入 | 1,468,136.9 | 999,107.52 | 518,497.99 | 2,128,849.65 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 1,168,887.25 | 1,168,887.25 | 63,926.56 | -3,283,001.68 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | -95,442.02 | -179,660.27 | -43,313.96 | -56,281.25 |
| 资产减值损失(新) | 4,438,261.06 | 2,824,023.75 | -3,834,075.82 | -23,798,993.73 |
| 信用减值损失(新) | -15,293,332.87 | -5,069,514.77 | 4,779,903.9 | -49,692,090.68 |
| 其他收益 | 245,164.19 | 188,514.19 | 32,680.76 | 352,388.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,797,913.81 | -2,899,195.96 | -1,622,940.17 | -122,324,465.24 |
| 加:营业外收入 | 351.47 | 88.56 | 0 | 2,527,315.87 |
| 减:营业外支出 | 161,510.98 | 91,510.98 | 0 | 1,203,019.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,959,073.32 | -2,990,618.38 | -1,622,940.17 | -121,000,168.67 |
| 减:所得税费用 | 1,158,076.13 | 1,891,183.96 | 1,144,143.79 | -12,636,680.5 |
| 六、净利润 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 |
| 持续经营净利润 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | -16,713,602.6 | -5,318,138.32 | -2,889,934.37 | -108,090,415.4 |
| 少数股东损益 | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 |
| (一)基本每股收益 | -0.06 | -0.02 | -0.01 | -0.41 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.01 | -0.41 |
| 九、综合收益总额 | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 |
| 归属于母公司股东的综合收益总额 | -16,713,602.6 | -5,318,138.32 | -2,889,934.37 | -108,090,415.4 |
| 归属于少数股东的综合收益总额 | 596,453.15 | 436,335.98 | 122,850.41 | -273,072.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |