ST晨鸣
(000488)
| 流通市值：33.01亿 | | | 总市值：57.95亿 |
| 流通股本：16.76亿 | | | 总股本：29.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,729,474,852.76 | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174 |
| 营业收入 | 22,729,474,852.76 | 19,824,745,808.47 | 13,884,731,519.04 | 6,761,777,174 |
| 二、营业总成本 | 26,411,444,253.77 | 21,139,848,178.56 | 14,187,361,954.59 | 6,942,765,607.09 |
| 营业成本 | 22,144,828,668.43 | 18,076,967,929.54 | 12,185,505,709 | 5,925,181,391.78 |
| 税金及附加 | 225,961,280.46 | 172,994,270.42 | 116,747,402.65 | 52,636,926.02 |
| 销售费用 | 241,171,109.12 | 147,210,064.88 | 99,303,831.21 | 49,301,631.54 |
| 管理费用 | 751,168,974 | 490,303,334.84 | 317,435,416.15 | 186,746,853.59 |
| 研发费用 | 1,080,331,754.42 | 901,808,557.06 | 611,914,096.41 | 307,814,308.92 |
| 财务费用 | 1,967,982,467.34 | 1,350,564,021.82 | 856,455,499.17 | 421,084,495.24 |
| 其中:利息费用 | 1,869,661,335.22 | 1,241,469,909.19 | 854,610,967.9 | 384,652,878.96 |
| 其中:利息收入 | 182,479,117.53 | 112,019,478.55 | 104,024,655.22 | 50,214,057.31 |
| 加:公允价值变动收益 | -192,216,967.5 | 1,638,333.26 | -2,221,596.44 | -4,572,780.03 |
| 加:投资收益 | -766,913,269.23 | 194,417,150.47 | 181,332,096.11 | 175,353,651 |
| 资产处置收益 | 55,406,263.64 | 18,201,227.31 | 19,222,812.6 | 18,782,963.11 |
| 资产减值损失(新) | -332,755,406.25 | -3,041,427.75 | -3,041,427.75 | - |
| 信用减值损失(新) | -3,198,089,208.46 | -210,922,415.23 | -124,386,619.66 | -68,342,660.79 |
| 其他收益 | 295,803,414.3 | 238,472,943.4 | 159,945,128.64 | 67,250,033.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,820,734,574.51 | -1,076,336,558.63 | -71,780,042.05 | 7,482,773.99 |
| 加:营业外收入 | 5,147,637.71 | 3,329,197.5 | 2,751,486.93 | 1,576,216.66 |
| 减:营业外支出 | 37,604,177.94 | 3,617,706.61 | 1,013,551 | 440,887.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,853,191,114.74 | -1,076,625,067.74 | -70,042,106.12 | 8,618,102.84 |
| 减:所得税费用 | -60,171,697.45 | -267,218,588.36 | -96,400,954.34 | -59,148,858.64 |
| 六、净利润 | -7,793,019,417.29 | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 |
| 持续经营净利润 | -7,793,019,417.29 | -809,406,479.38 | 26,358,848.22 | 67,766,961.48 |
| 归属于母公司股东的净利润 | -7,410,784,491.65 | -710,098,519.92 | 28,646,205.42 | 58,196,200.97 |
| 少数股东损益 | -382,234,925.64 | -99,307,959.46 | -2,287,357.2 | 9,570,760.51 |
| (一)基本每股收益 | -2.53 | -0.24 | 0.01 | 0.02 |
| (二)稀释每股收益 | -2.53 | -0.24 | 0.01 | 0.02 |
| 八、其他综合收益 | -48,827,181.07 | 47,637,461.79 | -15,535,759.27 | -4,756,364.33 |
| 归属于母公司股东的其他综合收益 | -48,827,181.07 | 47,637,461.79 | -15,535,759.27 | -4,756,364.33 |
| 九、综合收益总额 | -7,841,846,598.36 | -761,769,017.59 | 10,823,088.95 | 63,010,597.15 |
| 归属于母公司股东的综合收益总额 | -7,459,611,672.72 | -662,461,058.13 | 13,110,446.15 | 53,439,836.64 |
| 归属于少数股东的综合收益总额 | -382,234,925.64 | -99,307,959.46 | -2,287,357.2 | 9,570,760.51 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-15 | 2024-04-16 |
| 审计意见(境内) | 保留意见 | | | |