*ST高升
(000971)
| 流通市值：4.66亿 | | | 总市值：5.77亿 |
| 流通股本：8.47亿 | | | 总股本：10.49亿 |
| 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 | 216,182,165.99 | 105,635,965.24 | 500,706,628.91 | 354,580,693.74 |
| 营业收入 | 216,182,165.99 | 105,635,965.24 | 500,706,628.91 | 354,580,693.74 |
| 二、营业总成本 | 290,619,923.67 | 134,674,893.35 | 645,117,099.14 | 456,035,148.42 |
| 营业成本 | 206,025,431.42 | 98,395,674.22 | 475,089,268.39 | 337,635,816.61 |
| 税金及附加 | 375,054.28 | 155,733.73 | 1,117,952.99 | 598,299.57 |
| 销售费用 | 7,987,853.13 | 4,536,926.21 | 17,464,752.93 | 14,269,915.37 |
| 管理费用 | 52,484,884.97 | 19,350,619.25 | 105,395,766.66 | 68,067,334.38 |
| 研发费用 | 17,119,994.97 | 8,955,356.05 | 31,368,737.15 | 25,329,490.78 |
| 财务费用 | 6,626,704.9 | 3,280,583.89 | 14,680,621.02 | 10,134,291.71 |
| 其中:利息费用 | 6,858,912.11 | - | 15,743,215.14 | - |
| 其中:利息收入 | 182,284.22 | - | 935,938.07 | - |
| 加:投资收益 | - | 9,952.8 | -9,570.17 | - |
| 资产处置收益 | -13,757.83 | 132.16 | 715,253.18 | 688,104.6 |
| 资产减值损失(新) | - | - | -114,875,381.63 | - |
| 信用减值损失(新) | -11,261,941.37 | -5,877,547.28 | -114,158,678.28 | -16,977,250.36 |
| 其他收益 | 174,935.29 | 65,749.47 | 2,829,253.37 | 1,338,013.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -85,538,521.59 | -34,840,640.96 | -369,909,593.76 | -116,405,587.01 |
| 加:营业外收入 | 3,249,077.62 | 2,163,863 | 9,188,214.58 | 6,673,593.52 |
| 减:营业外支出 | 11,055,237.59 | 2,597,439.73 | -84,798,823.56 | -71,847,962.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,344,681.56 | -35,274,217.69 | -275,922,555.62 | -37,884,031.39 |
| 减:所得税费用 | -124,808.49 | -91,150.29 | 24,907,579.03 | -956,939.67 |
| 六、净利润 | -93,219,873.07 | -35,183,067.4 | -300,830,134.65 | -36,927,091.72 |
| 持续经营净利润 | -93,219,873.07 | -35,183,067.4 | -300,830,134.65 | -36,927,091.72 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -92,122,758 | -34,495,901.89 | -297,754,085.73 | -36,068,260.98 |
| 少数股东损益 | -1,097,115.07 | -687,165.51 | -3,076,048.92 | -858,830.74 |
| (一)基本每股收益 | -0.09 | -0.03 | -0.28 | -0.03 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.28 | -0.03 |
| 九、综合收益总额 | -93,219,873.07 | -35,183,067.4 | -300,830,134.65 | -36,927,091.72 |
| 归属于母公司股东的综合收益总额 | -92,122,758 | -34,495,901.89 | -297,754,085.73 | -36,068,260.98 |
| 归属于少数股东的综合收益总额 | -1,097,115.07 | -687,165.51 | -3,076,048.92 | -858,830.74 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 |
| 审计意见(境内) | | | 保留意见 | |