原尚股份
(603813)
| 流通市值：11.26亿 | | | 总市值：13.15亿 |
| 流通股本：8994.20万 | | | 总股本：1.05亿 |
| 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 | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 | 456,097,573.87 |
| 营业收入 | 221,539,108.95 | 150,365,676.29 | 78,151,460.74 | 456,097,573.87 |
| 二、营业总成本 | 251,061,997.83 | 169,083,148.8 | 87,494,674.3 | 465,287,314.02 |
| 营业成本 | 183,569,575.84 | 124,322,510.55 | 63,750,974.77 | 362,574,125.2 |
| 税金及附加 | 5,220,576.72 | 3,617,988.93 | 1,999,496.43 | 6,753,299.69 |
| 销售费用 | 6,538,586.55 | 4,334,477.83 | 2,186,387.44 | 10,028,081.97 |
| 管理费用 | 33,143,616.91 | 22,431,577.76 | 11,966,679.52 | 46,262,834.54 |
| 研发费用 | 6,148,954.76 | 4,435,974.45 | 2,687,826.88 | 18,347,894.83 |
| 财务费用 | 16,440,687.05 | 9,940,619.28 | 4,903,309.26 | 21,321,077.79 |
| 其中:利息费用 | 18,794,224.33 | 11,749,321.98 | 5,595,221.91 | 22,627,364.89 |
| 其中:利息收入 | 2,390,857.83 | 1,836,659.88 | 706,952.45 | 1,356,273.41 |
| 加:公允价值变动收益 | -123,703.69 | -291,640.76 | -187,549.81 | 740,688.8 |
| 加:投资收益 | 81,708.28 | 259,875.6 | 280,862.43 | 1,823,115.25 |
| 资产处置收益 | -36,257.67 | -38,679.59 | -44.46 | 138,743.13 |
| 信用减值损失(新) | 628,672.74 | 518,764.99 | 322,243.81 | -387,998.79 |
| 其他收益 | 104,692.78 | 52,926.48 | 46,431.09 | 1,891,337.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,867,776.44 | -18,216,225.79 | -8,881,270.5 | -4,983,854.48 |
| 加:营业外收入 | 158,872.57 | 93,797.89 | 2,182.89 | 156,201.49 |
| 减:营业外支出 | 1,077,158.9 | 488,413.23 | 82,394.94 | 1,292,181.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,786,062.77 | -18,610,841.13 | -8,961,482.55 | -6,119,834.81 |
| 减:所得税费用 | 1,277,483.22 | 796,143.68 | 406,091.1 | 2,279,595.64 |
| 六、净利润 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 |
| 持续经营净利润 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 |
| 归属于母公司股东的净利润 | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 | -7,912,651.65 |
| 少数股东损益 | -582,200.75 | -487,800.26 | -397,681.49 | -486,778.8 |
| (一)基本每股收益 | -0.29 | -0.18 | -0.09 | -0.08 |
| (二)稀释每股收益 | -0.29 | -0.18 | -0.09 | -0.08 |
| 九、综合收益总额 | -31,063,545.99 | -19,406,984.81 | -9,367,573.65 | -8,399,430.45 |
| 归属于母公司股东的综合收益总额 | -30,481,345.24 | -18,919,184.55 | -8,969,892.16 | -7,912,651.65 |
| 归属于少数股东的综合收益总额 | -582,200.75 | -487,800.26 | -397,681.49 | -486,778.8 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |