深圳新星
(603978)
| 流通市值：27.78亿 | | | 总市值：27.78亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 1,850,828,338.53 | 1,163,034,025.5 | 501,744,537.85 | 1,579,249,838.21 |
| 营业收入 | 1,850,828,338.53 | 1,163,034,025.5 | 501,744,537.85 | 1,579,249,838.21 |
| 二、营业总成本 | 1,957,616,642.84 | 1,223,460,211.8 | 531,488,923.17 | 1,687,230,445.19 |
| 营业成本 | 1,772,471,814.73 | 1,103,100,328.4 | 471,870,279.27 | 1,505,316,881.62 |
| 税金及附加 | 8,695,220.05 | 5,590,329.38 | 2,542,923 | 10,272,680.31 |
| 销售费用 | 4,547,998.12 | 3,120,726.44 | 1,606,862.06 | 4,635,066.61 |
| 管理费用 | 49,657,607.62 | 32,202,450.06 | 19,071,753.12 | 37,678,172 |
| 研发费用 | 65,686,303.85 | 40,397,637.03 | 17,054,446.06 | 67,229,190.1 |
| 财务费用 | 56,557,698.47 | 39,048,740.49 | 19,342,659.66 | 62,098,454.55 |
| 其中:利息费用 | 56,618,553.76 | 38,946,862.62 | 18,325,473.83 | 66,205,624.16 |
| 其中:利息收入 | 1,205,216.4 | 718,202.73 | 598,966.48 | 4,874,220.12 |
| 加:公允价值变动收益 | - | 9,562.7 | - | 16,257.43 |
| 加:投资收益 | -6,325,886.28 | -2,842,579.59 | -836,476.36 | 476,117.01 |
| 资产处置收益 | -633,184.74 | -116,867.1 | - | - |
| 资产减值损失(新) | -3,467,436.92 | -5,058,871.13 | -9,956,815.55 | -24,609,053.44 |
| 信用减值损失(新) | -8,509,869.57 | -5,449,898.51 | -754,911.59 | -683,950.48 |
| 其他收益 | 29,731,704.5 | 18,856,467.77 | 1,984,253 | 8,398,335.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -95,992,977.32 | -55,028,372.16 | -39,308,335.82 | -124,382,900.94 |
| 加:营业外收入 | 115,250.39 | 80,952.87 | 68,575.42 | 56,310.37 |
| 减:营业外支出 | 60,529.66 | 65,586.11 | 34,034.68 | 6,561,075.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -95,938,256.59 | -55,013,005.4 | -39,273,795.08 | -130,887,665.97 |
| 减:所得税费用 | 2,904,249.51 | 2,851,707.37 | 1,082,144.85 | 10,773,772.74 |
| 六、净利润 | -98,842,506.1 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 |
| 持续经营净利润 | -98,842,506.1 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 |
| 归属于母公司股东的净利润 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 | -141,430,038.71 |
| 少数股东损益 | -672,441.22 | -527,019.76 | -194,070.4 | -231,400 |
| (一)基本每股收益 | -0.59 | -0.36 | -0.24 | -1.08 |
| (二)稀释每股收益 | -0.59 | -0.36 | -0.24 | -1.08 |
| 九、综合收益总额 | -98,842,506.1 | -57,864,712.77 | -40,355,939.93 | -141,661,438.71 |
| 归属于母公司股东的综合收益总额 | -98,170,064.88 | -57,337,693.01 | -40,161,869.53 | -141,430,038.71 |
| 归属于少数股东的综合收益总额 | -672,441.22 | -527,019.76 | -194,070.4 | -231,400 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |