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 | 2024-12-31 | 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 | 147,555,132.01 | 93,404,363.4 | 56,621,466.3 | 297,904,737.14 |
| 营业收入 | 147,555,132.01 | 93,404,363.4 | 56,621,466.3 | 297,904,737.14 |
| 二、营业总成本 | 319,383,944.81 | 175,484,135.76 | 87,105,410.06 | 471,099,967.74 |
| 营业成本 | 100,782,951.72 | 71,409,420.78 | 35,760,706.5 | 330,055,665.1 |
| 税金及附加 | 6,606,688.42 | 2,870,983.22 | 1,867,751.52 | 7,827,017.81 |
| 销售费用 | 3,579,803.66 | 2,286,258.71 | 1,078,549.45 | 3,676,560.18 |
| 管理费用 | 135,064,517.38 | 67,972,563.59 | 35,405,845.44 | 62,809,882.56 |
| 研发费用 | 16,966,877.11 | 11,142,133.51 | 5,122,306 | 25,371,063.63 |
| 财务费用 | 56,383,106.52 | 19,802,775.95 | 7,870,251.15 | 41,359,778.46 |
| 其中:利息费用 | 56,788,027.7 | 20,004,521.7 | 8,098,210.73 | 39,853,099.56 |
| 其中:利息收入 | 321,110.3 | 190,040.1 | 146,724.23 | 911,067.36 |
| 加:公允价值变动收益 | 17,375.64 | 9,309.41 | - | 22,973.66 |
| 加:投资收益 | - | - | 4,881.45 | - |
| 资产处置收益 | 107,951.51 | - | - | -1,160.92 |
| 资产减值损失(新) | -43,797,324.97 | 375,611.57 | 303,072.83 | -11,204,865.9 |
| 信用减值损失(新) | -106,427,439.68 | -4,167,964.8 | -509,487.63 | -31,648,003.81 |
| 其他收益 | 9,093,971.86 | 3,340,723.01 | 920,921.55 | 10,056,649.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -312,834,278.44 | -82,522,093.17 | -29,764,555.56 | -205,969,638.31 |
| 加:营业外收入 | 1,392,704.79 | 22,872.68 | 19,540.82 | 243,770.11 |
| 减:营业外支出 | 7,583,211.51 | 234,850.85 | 169,479.02 | 4,723,175.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -319,024,785.16 | -82,734,071.34 | -29,914,493.76 | -210,449,043.7 |
| 减:所得税费用 | 20,608,992.56 | -1,496,365.42 | 3,055,927.92 | 14,643,843.65 |
| 六、净利润 | -339,633,777.72 | -81,237,705.92 | -32,970,421.68 | -225,092,887.35 |
| 持续经营净利润 | -339,633,777.72 | -81,237,705.92 | -32,970,421.68 | -225,092,887.35 |
| 归属于母公司股东的净利润 | -336,673,317.31 | -80,345,008.03 | -33,594,581.54 | -227,517,564.95 |
| 少数股东损益 | -2,960,460.41 | -892,697.89 | 624,159.86 | 2,424,677.6 |
| (一)基本每股收益 | -0.28 | -0.07 | -0.03 | -0.19 |
| (二)稀释每股收益 | -0.28 | -0.07 | -0.03 | -0.19 |
| 八、其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -339,633,777.72 | -81,237,705.92 | -32,970,421.68 | -225,092,887.35 |
| 归属于母公司股东的综合收益总额 | -336,673,317.31 | -80,345,008.03 | -33,594,581.54 | -227,517,564.95 |
| 归属于少数股东的综合收益总额 | -2,960,460.41 | -892,697.89 | 624,159.86 | 2,424,677.6 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 保留意见 | | | 保留意见 |