ST富通
(000836)
| 流通市值：4.47亿 | | | 总市值：4.47亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,404,363.4 | 56,621,466.3 | 297,904,737.14 | 219,865,340.04 |
| 营业收入 | 93,404,363.4 | 56,621,466.3 | 297,904,737.14 | 219,865,340.04 |
| 二、营业总成本 | 175,484,135.76 | 87,105,410.06 | 471,099,967.75 | 347,097,562.13 |
| 营业成本 | 71,409,420.78 | 35,760,706.5 | 330,055,665.1 | 196,472,819.02 |
| 税金及附加 | 2,870,983.22 | 1,867,751.52 | 7,827,017.81 | 5,089,818.21 |
| 销售费用 | 2,286,258.71 | 1,078,549.45 | 3,676,560.18 | 2,597,204.07 |
| 管理费用 | 67,972,563.59 | 35,405,845.44 | 62,809,882.57 | 90,535,736.83 |
| 研发费用 | 11,142,133.51 | 5,122,306 | 25,371,063.63 | 22,150,210.49 |
| 财务费用 | 19,802,775.95 | 7,870,251.15 | 41,359,778.46 | 30,251,773.51 |
| 其中:利息费用 | 20,004,521.7 | 8,098,210.73 | 40,495,325.34 | 29,042,728.18 |
| 其中:利息收入 | 190,040.1 | 146,724.23 | 911,067.36 | 581,811.74 |
| 加:公允价值变动收益 | 9,309.41 | - | 22,973.66 | - |
| 加:投资收益 | - | 4,881.45 | - | - |
| 资产处置收益 | - | - | -1,160.92 | -12,426.83 |
| 资产减值损失(新) | 375,611.57 | 303,072.83 | -11,204,865.9 | 2,576,087.63 |
| 信用减值损失(新) | -4,167,964.8 | -509,487.63 | -31,648,003.81 | -1,230,255.41 |
| 其他收益 | 3,340,723.01 | 920,921.55 | 10,056,649.26 | 5,320,717.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -82,522,093.17 | -29,764,555.56 | -205,969,638.32 | -120,578,099.04 |
| 加:营业外收入 | 22,872.68 | 19,540.82 | 243,770.11 | 186,621.22 |
| 减:营业外支出 | 234,850.85 | 169,479.02 | 4,723,175.5 | 407,429.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -82,734,071.34 | -29,914,493.76 | -210,449,043.71 | -120,798,907.8 |
| 减:所得税费用 | -1,496,365.42 | 3,055,927.92 | 14,643,843.65 | 9,502,787.14 |
| 六、净利润 | -81,237,705.92 | -32,970,421.68 | -225,092,887.36 | -130,301,694.94 |
| 持续经营净利润 | -81,237,705.92 | -32,970,421.68 | -225,092,887.36 | -130,301,694.94 |
| 归属于母公司股东的净利润 | -80,345,008.03 | -33,594,581.54 | -227,517,734.29 | -131,341,955.16 |
| 少数股东损益 | -892,697.89 | 624,159.86 | 2,424,846.93 | 1,040,260.22 |
| (一)基本每股收益 | -0.07 | -0.03 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.19 | -0.11 |
| 八、其他综合收益 | - | 0 | -16,425,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -16,425,000 | - |
| 九、综合收益总额 | -81,237,705.92 | -32,970,421.68 | -241,517,887.36 | -130,301,694.94 |
| 归属于母公司股东的综合收益总额 | -80,345,008.03 | -33,594,581.54 | -243,942,734.29 | -131,341,955.16 |
| 归属于少数股东的综合收益总额 | -892,697.89 | 624,159.86 | 2,424,846.93 | 1,040,260.22 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 保留意见 | |