ST美谷
(000615)
| 流通市值：29.43亿 | | | 总市值：29.45亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 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 | 794,330,790.93 | 539,371,696.65 | 274,774,671.4 | 1,364,338,295.7 |
| 营业收入 | 794,330,790.93 | 539,371,696.65 | 274,774,671.4 | 1,364,338,295.7 |
| 二、营业总成本 | 880,845,193.94 | 593,219,708.84 | 301,344,717.55 | 1,443,247,438.83 |
| 营业成本 | 580,566,268.67 | 393,604,717.78 | 209,033,138.3 | 1,010,330,266.48 |
| 税金及附加 | 10,173,902.36 | 6,866,479.99 | 3,512,810.2 | 8,205,692.72 |
| 销售费用 | 116,157,619.24 | 77,224,070.52 | 39,497,180.21 | 192,244,867.11 |
| 管理费用 | 115,033,693.04 | 76,489,557.99 | 29,731,618.49 | 130,855,070.56 |
| 研发费用 | 9,015,479.52 | 6,446,534.27 | 3,368,619.7 | 24,858,880.37 |
| 财务费用 | 49,898,231.11 | 32,588,348.29 | 16,201,350.65 | 76,752,661.59 |
| 其中:利息费用 | 47,854,827.71 | 31,292,114.99 | 14,307,633.59 | 73,418,512.29 |
| 其中:利息收入 | 919,811.01 | 656,311.8 | 386,478.08 | 2,388,425.4 |
| 加:公允价值变动收益 | 6,388.1 | 4,559.65 | - | 9,139.82 |
| 加:投资收益 | 6,963,732.13 | 6,701,090.74 | 496,620.24 | 6,579,939.01 |
| 资产处置收益 | 2,678,115.27 | -14,142.05 | - | 520,988.84 |
| 资产减值损失(新) | -6,500,119.24 | -6,500,119.24 | - | -225,345,579.46 |
| 信用减值损失(新) | 618,815.04 | -133,779.57 | 5,150,396.71 | -108,261,360.75 |
| 其他收益 | 4,799,292.68 | 4,527,858.3 | 1,859,914.86 | 8,602,624.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,948,179.03 | -49,262,544.36 | -19,063,114.34 | -396,803,391.43 |
| 加:营业外收入 | 288,537.16 | 152,952.56 | 69,519.55 | 805,711.61 |
| 减:营业外支出 | 1,292,253.9 | 831,843.68 | 277,599.94 | 6,478,133.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,951,895.77 | -49,941,435.48 | -19,271,194.73 | -402,475,813.56 |
| 减:所得税费用 | 11,993,705.87 | 9,956,960.05 | 5,752,325.58 | 16,409,213.04 |
| 六、净利润 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 | -418,885,026.6 |
| 持续经营净利润 | -90,945,601.64 | -59,898,395.53 | -25,023,520.31 | -418,885,026.6 |
| 归属于母公司股东的净利润 | -82,712,262.55 | -62,380,547.03 | -23,958,716.86 | -376,114,518.67 |
| 少数股东损益 | -8,233,339.09 | 2,482,151.5 | -1,064,803.45 | -42,770,507.93 |
| (一)基本每股收益 | -0.11 | -0.08 | -0.03 | -0.49 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.03 | -0.49 |
| 八、其他综合收益 | 11,040,000 | -3,300,000 | -1,500,000 | 300,000 |
| 归属于母公司股东的其他综合收益 | 11,040,000 | -3,300,000 | -1,500,000 | 300,000 |
| 九、综合收益总额 | -79,905,601.64 | -63,198,395.53 | -26,523,520.31 | -418,585,026.6 |
| 归属于母公司股东的综合收益总额 | -71,672,262.55 | -65,680,547.03 | -25,458,716.86 | -375,814,518.67 |
| 归属于少数股东的综合收益总额 | -8,233,339.09 | 2,482,151.5 | -1,064,803.45 | -42,770,507.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |