*ST金洲
(000587)
| 流通市值：8.73亿 | | | 总市值：15.29亿 |
| 流通股本：12.13亿 | | | 总股本：21.24亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,582,169.88 | 126,134,490.02 | 62,152,288.26 | 49,176,697.86 |
| 营业收入 | 21,582,169.88 | 126,134,490.02 | 62,152,288.26 | 49,176,697.86 |
| 二、营业总成本 | 57,985,047.59 | 207,144,304.04 | 121,180,013.37 | 105,863,383.58 |
| 营业成本 | 19,386,700.81 | 122,126,508.81 | 59,483,552.34 | 48,091,813.27 |
| 税金及附加 | 78,881.6 | 72,381.82 | 66,674.73 | 57,865.38 |
| 销售费用 | 840,722.41 | 5,178,012.75 | 2,764,446.2 | 2,167,620.93 |
| 管理费用 | 4,638,884.14 | 15,177,073.99 | 10,855,801.95 | 6,255,584.35 |
| 财务费用 | 33,039,858.63 | 64,590,326.67 | 48,009,538.15 | 49,290,499.65 |
| 其中:利息费用 | 33,080,456.48 | 64,630,265.02 | 48,016,478.41 | 49,280,477.76 |
| 其中:利息收入 | -62,952.21 | 68,239.95 | 1,812.66 | -2,133.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -21,720 | - | - |
| 加:投资收益 | -1,032,428.65 | 7,356,616.26 | 7,031,057.13 | 7,199,539.31 |
| 信用减值损失(新) | -1,561,806.17 | -2,109,499.16 | -2,470,046.91 | -2,494,974.72 |
| 其他收益 | - | 21,079.98 | 1,677.55 | 1,677.55 |
| 四、营业利润 | -38,997,112.53 | -75,763,336.94 | -54,465,037.34 | -51,980,443.58 |
| 加:营业外收入 | 5,328.69 | 0.01 | 5,902.44 | 900 |
| 减:营业外支出 | 5,244.31 | 885.49 | 885.49 | 885.49 |
| 五、利润总额 | -38,997,028.15 | -75,764,222.42 | -54,460,020.39 | -51,980,429.07 |
| 减:所得税费用 | - | 178,870.92 | 546,635.88 | 666,935.3 |
| 六、净利润 | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,997,028.15 | - | -55,006,656.27 | -52,647,364.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
| 扣除非经常损益后的净利润 | -38,125,328.65 | -81,320,733.42 | -61,497,772.02 | -59,020,036.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.03 | -0.02 |
| 九、综合收益总额 | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
| 归属于母公司股东的综合收益总额 | -38,997,028.15 | -75,943,093.34 | -55,006,656.27 | -52,647,364.37 |
| 公告日期 | 2023-08-30 | 2023-06-12 | 2022-10-28 | 2022-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |