ST旭蓝
(000040)
| 流通市值：15.37亿 | | | 总市值：21.56亿 |
| 流通股本：10.60亿 | | | 总股本：14.87亿 |
| 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 | 798,162,600.79 | 541,251,463.6 | 231,205,365.82 | 1,489,483,032.52 |
| 营业收入 | 798,162,600.79 | 541,251,463.6 | 231,205,365.82 | 1,489,483,032.52 |
| 二、营业总成本 | 842,196,004.21 | 554,656,101.71 | 257,807,174.59 | 1,453,199,808.68 |
| 营业成本 | 520,276,533.71 | 362,706,195.44 | 166,229,727.89 | 1,131,830,858.56 |
| 税金及附加 | 14,462,585 | 10,853,705.94 | 3,406,754.12 | 26,820,708.02 |
| 销售费用 | 6,114,761.26 | 3,927,811.52 | 1,364,785.2 | 9,411,189.88 |
| 管理费用 | 148,273,382.13 | 99,092,000.1 | 47,620,424.47 | 122,367,743.45 |
| 研发费用 | 9,641,786.7 | 6,831,232.94 | 3,572,539.19 | 24,215,133.61 |
| 财务费用 | 143,426,955.41 | 71,245,155.77 | 35,612,943.72 | 138,554,175.16 |
| 其中:利息费用 | 130,346,063.74 | 61,839,704.34 | 31,802,594.76 | 146,407,130.97 |
| 其中:利息收入 | 594,240.21 | 421,685.13 | 305,607.9 | 34,653,895.46 |
| 加:投资收益 | 85,183.12 | 148,111.72 | -3,429.44 | 47,356,190.85 |
| 资产处置收益 | -3,810,444.91 | -3,810,444.91 | - | -3,343,849.09 |
| 资产减值损失(新) | -28,560,034.06 | -30,007,324.32 | - | -26,156,596.19 |
| 信用减值损失(新) | -45,670,867.98 | -45,682,613.83 | 12,159,595.77 | -213,240,467.36 |
| 其他收益 | 3,406,899.6 | 2,884,343.94 | 2,490,361.02 | 17,128,713.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -118,582,667.65 | -89,872,565.51 | -11,955,281.42 | -141,972,784.27 |
| 加:营业外收入 | 3,763,370.89 | 3,366,139 | 2,995,673.55 | 4,536,334.42 |
| 减:营业外支出 | 7,822,284.64 | 5,448,221.33 | 1,941,607.91 | 30,775,524.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -122,641,581.4 | -91,954,647.84 | -10,901,215.78 | -168,211,974.59 |
| 减:所得税费用 | 9,329,144.4 | 1,690,935.4 | 5,388,072.21 | 10,148,632.12 |
| 六、净利润 | -131,970,725.8 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 |
| 持续经营净利润 | -131,970,725.8 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -131,098,627.13 | -92,866,086.62 | -16,200,765.2 | -175,925,310.99 |
| 少数股东损益 | -872,098.67 | -779,496.62 | -88,522.79 | -2,435,295.72 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.01 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.01 | -0.12 |
| 八、其他综合收益 | -1,094,751.16 | -1,090,027.33 | -603,612.42 | 11,261,592.26 |
| 归属于母公司股东的其他综合收益 | -1,094,078.59 | -1,091,008.1 | -603,662.52 | 11,239,164.43 |
| 九、综合收益总额 | -133,065,476.96 | -94,735,610.57 | -16,892,900.41 | -167,099,014.45 |
| 归属于母公司股东的综合收益总额 | -132,192,705.72 | -93,957,094.72 | -16,804,427.72 | -164,686,146.56 |
| 归属于少数股东的综合收益总额 | -872,771.24 | -778,515.85 | -88,472.69 | -2,412,867.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 |
| 审计意见(境内) | | | | 保留意见 |