ST通脉
(603559)
| 流通市值：5.22亿 | | | 总市值：5.22亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 | 414,088,397.36 |
| 营业收入 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 | 414,088,397.36 |
| 二、营业总成本 | 191,347,185.44 | 143,184,628.99 | 65,985,616.73 | 465,882,369.33 |
| 营业成本 | 133,141,402.65 | 98,807,575.62 | 38,823,277.55 | 384,840,147.93 |
| 税金及附加 | 1,303,084.38 | 1,140,908.76 | 444,085.57 | 2,032,794.42 |
| 销售费用 | 4,418,023.68 | 2,966,254.77 | 1,484,789.52 | 8,897,356.83 |
| 管理费用 | 46,210,911.32 | 35,757,928.87 | 22,897,686.15 | 54,050,357.35 |
| 研发费用 | 139,081.46 | 67,201.83 | 0 | 4,416,406.89 |
| 财务费用 | 6,134,681.95 | 4,444,759.14 | 2,335,777.94 | 11,645,305.91 |
| 其中:利息费用 | 6,125,768.06 | 4,426,982.31 | 2,326,375.41 | 12,035,524.05 |
| 其中:利息收入 | 42,520.78 | 27,319.24 | 16,434.35 | 882,588.79 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 1,818,651.04 |
| 资产处置收益 | 551,474.38 | 923,606.29 | -660.36 | 376,604.25 |
| 资产减值损失(新) | -2,042,804.03 | -2,101,730.02 | 150,107.85 | -4,963,848.15 |
| 信用减值损失(新) | -10,357,176.08 | -4,338,011.32 | -688,239.97 | -49,884,647.79 |
| 其他收益 | 305,822.68 | 303,126.69 | 236,121.29 | 1,689,365.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 | -102,757,846.69 |
| 加:营业外收入 | 19,830.83 | 19,830 | 19,830.1 | 0.58 |
| 减:营业外支出 | 10,669,465.96 | 10,525,474.54 | 155,178.63 | 11,225,898.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,645,137.3 | -47,329,349.78 | -21,843,330.46 | -113,983,744.51 |
| 减:所得税费用 | 139,398.5 | 177,007.35 | -35.42 | 39,027,236.59 |
| 六、净利润 | -62,784,535.8 | -47,506,357.13 | -21,843,295.04 | -153,010,981.1 |
| 持续经营净利润 | -62,784,535.8 | -47,506,357.13 | -21,843,295.04 | -153,010,981.1 |
| 归属于母公司股东的净利润 | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 | -151,844,673.59 |
| 少数股东损益 | -18,798.23 | -17,253.39 | -8,059 | -1,166,307.51 |
| (一)基本每股收益 | -0.44 | -0.33 | -0.15 | -1.06 |
| (二)稀释每股收益 | - | -0.33 | - | -1.06 |
| 八、其他综合收益 | -87,301.2 | -87,301.2 | - | 145,785.59 |
| 归属于母公司股东的其他综合收益 | -87,301.2 | -87,301.2 | - | 145,785.59 |
| 九、综合收益总额 | -62,871,837 | -47,593,658.33 | -21,843,295.04 | -152,865,195.51 |
| 归属于母公司股东的综合收益总额 | -62,853,038.77 | -47,576,404.94 | -21,835,236.04 | -151,698,888 |
| 归属于少数股东的综合收益总额 | -18,798.23 | -17,253.39 | -8,059 | -1,166,307.51 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |