ST中泰
(002092)
| 流通市值：116.16亿 | | | 总市值：116.81亿 |
| 流通股本：25.76亿 | | | 总股本：25.90亿 |
| 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 | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.3 | 37,118,048,928.14 |
| 营业收入 | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.3 | 37,118,048,928.14 |
| 二、营业总成本 | 22,959,930,129.73 | 15,558,660,369.65 | 8,020,863,285.46 | 39,117,615,502.31 |
| 营业成本 | 18,769,328,650.88 | 12,995,327,612.6 | 6,719,085,970.17 | 33,579,735,207.24 |
| 税金及附加 | 508,554,527.61 | 328,332,349.05 | 167,822,913.21 | 499,243,017.07 |
| 销售费用 | 1,464,582,950.24 | 930,952,361.25 | 545,435,169.53 | 2,203,522,776.95 |
| 管理费用 | 1,073,895,002.2 | 659,809,427.78 | 298,460,793.4 | 1,407,293,100.06 |
| 研发费用 | 336,796,518.7 | 117,443,488.06 | 32,378,680.24 | 261,369,482.56 |
| 财务费用 | 806,772,480.1 | 526,795,130.91 | 257,679,758.91 | 1,166,451,918.43 |
| 其中:利息费用 | 815,570,645.13 | 523,805,383.75 | 254,477,828.49 | 1,176,010,876.31 |
| 其中:利息收入 | 41,186,662.36 | 30,127,449.62 | 17,463,972.18 | 124,338,400.46 |
| 加:投资收益 | -127,537,422.22 | -91,763,591.25 | -53,860,681.58 | -418,123,696.95 |
| 资产处置收益 | 2,879,076.74 | 2,412,356.11 | 500,855.96 | 3,844,222.26 |
| 资产减值损失(新) | -48,411,224.25 | -24,804,755.11 | -39,168,562.12 | -667,912,988.66 |
| 信用减值损失(新) | 39,525,156.89 | 27,064,811.79 | 18,331,563.25 | -252,481,283.22 |
| 其他收益 | 241,182,533.36 | 145,665,602.02 | 77,384,830.83 | 182,128,986.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -359,180,965.23 | -278,604,442.23 | -237,469,058.82 | -3,152,111,334.54 |
| 加:营业外收入 | 7,151,248.32 | 5,162,548.36 | 936,604.48 | 28,031,228.84 |
| 减:营业外支出 | 19,890,809.2 | 16,504,618.52 | 4,104,808.65 | 96,841,066.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -371,920,526.11 | -289,946,512.39 | -240,637,262.99 | -3,220,921,172.67 |
| 减:所得税费用 | 54,271,606.75 | 37,298,856.44 | 6,523,197.73 | -35,410,916.45 |
| 六、净利润 | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 | -3,185,510,256.22 |
| 持续经营净利润 | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 | -3,185,510,256.22 |
| 归属于母公司股东的净利润 | -348,072,501.71 | -242,666,087.95 | -177,036,382.43 | -2,865,037,237.87 |
| 少数股东损益 | -78,119,631.15 | -84,579,280.88 | -70,124,078.29 | -320,473,018.35 |
| (一)基本每股收益 | -0.14 | -0.09 | -0.07 | -1.11 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.07 | -1.11 |
| 八、其他综合收益 | -13,997,330.63 | 7,114,819.96 | 1,383,892.4 | 23,071,687.07 |
| 归属于母公司股东的其他综合收益 | -14,312,144.99 | 6,800,005.6 | 1,383,892.4 | 21,924,892.68 |
| 九、综合收益总额 | -440,189,463.49 | -320,130,548.87 | -245,776,568.32 | -3,162,438,569.15 |
| 归属于母公司股东的综合收益总额 | -362,384,646.7 | -235,866,082.35 | -175,652,490.03 | -2,843,112,345.19 |
| 归属于少数股东的综合收益总额 | -77,804,816.79 | -84,264,466.52 | -70,124,078.29 | -319,326,223.96 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |