ST特信
(000070)
| 流通市值：50.56亿 | | | 总市值：51.23亿 |
| 流通股本：8.89亿 | | | 总股本：9.00亿 |
| 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 | 3,538,939,093.69 | 2,392,544,396.33 | 1,069,705,429.05 | 4,937,289,689.32 |
| 营业收入 | 3,538,939,093.69 | 2,392,544,396.33 | 1,069,705,429.05 | 4,937,289,689.32 |
| 二、营业总成本 | 3,552,564,657.01 | 2,416,654,415.71 | 1,107,961,365.65 | 4,918,490,314.09 |
| 营业成本 | 3,039,442,741.07 | 2,088,043,207.51 | 936,708,107.72 | 4,198,767,309.76 |
| 税金及附加 | 15,514,382.31 | 10,084,890.42 | 5,337,667.92 | 26,993,638.9 |
| 销售费用 | 93,315,363.59 | 61,011,972.55 | 28,775,200.08 | 137,370,228.65 |
| 管理费用 | 107,434,908.86 | 72,662,943.11 | 39,553,762.85 | 146,102,107.32 |
| 研发费用 | 209,625,351.77 | 124,913,825.22 | 69,788,218.13 | 314,586,457.99 |
| 财务费用 | 87,231,909.41 | 59,937,576.9 | 27,798,408.95 | 94,670,571.47 |
| 其中:利息费用 | 88,208,397.36 | 62,952,039.99 | 28,817,377.83 | 108,818,576.26 |
| 其中:利息收入 | 7,958,996.05 | 5,668,127.25 | 3,343,505.91 | 15,153,779.8 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 54,943,288.77 | 52,303,172.29 | 51,325,655.19 | 10,087,888.86 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 482,318.72 | 362,084.07 | 125,855.98 | 5,369,508.57 |
| 资产减值损失(新) | -10,086,525 | -12,229,765.86 | -1,464,601.81 | -250,298,039.57 |
| 信用减值损失(新) | 367,593.98 | -478,589.45 | 3,750,341.53 | -55,145,996.83 |
| 其他收益 | 38,933,486.66 | 29,028,762.81 | 11,712,138.13 | 71,417,544.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,014,599.81 | 44,875,644.48 | 27,193,452.42 | -199,769,719.08 |
| 加:营业外收入 | 5,330,208.63 | 3,193,289.12 | 1,154,656.7 | 7,587,267.51 |
| 减:营业外支出 | 9,750,565.37 | 9,556,465.34 | 206,636.62 | 6,746,799.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,594,243.07 | 38,512,468.26 | 28,141,472.5 | -198,929,250.84 |
| 减:所得税费用 | 19,597,061.04 | 17,088,334.18 | 7,938,750.25 | 25,860,932.22 |
| 六、净利润 | 46,997,182.03 | 21,424,134.08 | 20,202,722.25 | -224,790,183.06 |
| 持续经营净利润 | 46,997,182.03 | 21,424,134.08 | 20,202,722.25 | -224,790,183.06 |
| 归属于母公司股东的净利润 | 4,423,945.33 | -2,589,857.14 | 14,179,051.17 | -272,482,091.07 |
| 少数股东损益 | 42,573,236.7 | 24,013,991.22 | 6,023,671.08 | 47,691,908.01 |
| (一)基本每股收益 | 0 | 0 | 0.02 | -0.31 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | -0.31 |
| 八、其他综合收益 | -1,295,723.43 | -1,639,746.47 | -660,515.92 | -3,169,390.26 |
| 归属于母公司股东的其他综合收益 | -799,177.29 | -727,651.26 | -235,912.44 | -3,365,155.56 |
| 九、综合收益总额 | 45,701,458.6 | 19,784,387.61 | 19,542,206.33 | -227,959,573.32 |
| 归属于母公司股东的综合收益总额 | 3,624,768.03 | -3,317,508.4 | 13,943,138.73 | -275,847,246.63 |
| 归属于少数股东的综合收益总额 | 42,076,690.57 | 23,101,896.01 | 5,599,067.6 | 47,887,673.31 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |