*ST紫鑫
(002118)
| 流通市值：4.74亿 | | | 总市值：4.74亿 |
| 流通股本：12.81亿 | | | 总股本：12.81亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,582,586.06 | 13,394,698.97 | 143,505,598.83 | 56,794,920.07 |
| 营业收入 | 23,582,586.06 | 13,394,698.97 | 143,505,598.83 | 56,794,920.07 |
| 二、营业总成本 | 360,478,354.74 | 168,724,742.99 | 825,408,621.35 | 535,069,778.85 |
| 营业成本 | 13,156,013.26 | 8,984,890.49 | 50,110,032.77 | 23,790,843.99 |
| 税金及附加 | 5,719,351.03 | 2,761,046.24 | 10,879,643.58 | -3,495,399.27 |
| 销售费用 | 2,762,835.06 | 1,482,957.35 | 99,612,197.72 | 27,549,482.54 |
| 管理费用 | 95,182,773.64 | 47,861,628.56 | 195,177,100.84 | 140,144,686.61 |
| 研发费用 | 61,396.6 | 58,234.74 | 6,722,190.36 | 5,655,712.08 |
| 财务费用 | 243,595,985.15 | 107,575,985.61 | 462,907,456.08 | 341,424,452.9 |
| 其中:利息费用 | 243,426,160.9 | 107,484,835.22 | 462,439,356.73 | 341,027,292.09 |
| 其中:利息收入 | -13,839.97 | -7,230.54 | 25,657.7 | -19,029.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 927,618.84 | - | -35,300,399.69 | - |
| 资产减值损失(新) | - | - | -29,920,959.79 | - |
| 信用减值损失(新) | -74,627,917.95 | -55,654,584.03 | -410,345,490.67 | -101,368,949.36 |
| 其他收益 | 6,507,866.45 | 4,150,682.96 | 19,599,340.31 | 12,496,980.36 |
| 四、营业利润 | -404,088,201.34 | -206,833,945.09 | -1,137,870,532.36 | -567,146,827.78 |
| 加:营业外收入 | 20,380 | 4,780 | 4,129,961.58 | 383,542.84 |
| 减:营业外支出 | 629,239.13 | 217,408.58 | 16,121,514.57 | 769,046.75 |
| 五、利润总额 | -404,697,060.47 | -207,046,573.67 | -1,149,862,085.35 | -567,532,331.69 |
| 减:所得税费用 | - | - | 39,392,758.85 | -6,149,154.6 |
| 六、净利润 | -404,697,060.47 | -207,046,573.67 | -1,189,254,844.2 | -561,383,177.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -404,697,060.47 | -207,046,573.67 | -1,189,254,844.2 | -561,383,177.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -404,680,171.87 | -207,040,423.63 | -1,189,243,225.05 | -561,374,452.75 |
| 少数股东损益 | -16,888.6 | -6,150.04 | -11,619.15 | -8,724.34 |
| 扣除非经常损益后的净利润 | -410,579,179.19 | -210,978,478.01 | -1,154,976,204.92 | -573,485,896.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.16 | -0.93 | -0.44 |
| (二)稀释每股收益 | -0.32 | -0.16 | -0.93 | -0.44 |
| 八、其他综合收益 | -618,108.72 | -383,780.61 | 2,052,581.67 | 1,432,845.47 |
| 归属于母公司股东的其他综合收益 | -618,108.72 | -383,780.61 | 2,052,581.67 | 1,432,845.47 |
| 九、综合收益总额 | -405,315,169.19 | -207,430,354.28 | -1,187,202,262.53 | -559,950,331.62 |
| 归属于母公司股东的综合收益总额 | -405,298,280.59 | -207,424,204.24 | -1,187,190,643.38 | -559,941,607.28 |
| 归属于少数股东的综合收益总额 | -16,888.6 | -6,150.04 | -11,619.15 | -8,724.34 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 |
| 审计意见(境内) | | | 无法表示意见 | |