ST证通
(002197)
| 流通市值：23.50亿 | | | 总市值：27.03亿 |
| 流通股本：5.34亿 | | | 总股本：6.14亿 |
| 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 | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 |
| 营业收入 | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 |
| 二、营业总成本 | 845,234,287.15 | 532,816,596.64 | 245,755,238.38 | 1,338,195,452.76 |
| 营业成本 | 592,146,615.52 | 362,518,856.38 | 158,032,311.3 | 950,105,691.14 |
| 税金及附加 | 7,640,516.48 | 4,795,000.99 | 2,034,515.25 | 13,682,341.42 |
| 销售费用 | 46,005,019.77 | 30,396,468.4 | 16,492,507.24 | 91,446,732.81 |
| 管理费用 | 88,960,515.83 | 59,557,957.44 | 29,392,238.17 | 121,520,781.95 |
| 研发费用 | 61,458,376.25 | 42,223,580.8 | 19,102,141.38 | 83,156,357.9 |
| 财务费用 | 49,023,243.3 | 33,324,732.63 | 20,701,525.04 | 78,283,547.54 |
| 其中:利息费用 | 83,614,138.74 | 58,069,787.47 | 29,149,718.42 | 132,501,844.55 |
| 其中:利息收入 | 36,276,041.14 | 25,844,266.66 | 9,505,635.31 | 58,342,701.48 |
| 加:公允价值变动收益 | - | - | - | -18,993,050.43 |
| 加:投资收益 | -2,558,873.29 | -2,003,835.5 | -660,122.78 | 6,393,634 |
| 资产处置收益 | 1,448.24 | 962.58 | 4,509.59 | -1,833,194.48 |
| 资产减值损失(新) | -4,277,156.8 | -2,232,895.39 | 70,377.82 | -2,123,365.02 |
| 信用减值损失(新) | -9,109,068.94 | -8,612,286.89 | 5,598,565.31 | -79,125,524.12 |
| 其他收益 | 18,133,199.01 | 13,168,476.66 | 12,200,542.37 | 63,772,428.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,670,338.11 | -29,053,470.65 | 7,717,891.14 | -67,791,032.9 |
| 加:营业外收入 | 1,044,937.44 | 892,955.88 | 503,939.33 | 3,184,451.59 |
| 减:营业外支出 | 430,071.84 | 324,403.48 | 15,338.96 | 1,532,259.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,055,472.51 | -28,484,918.25 | 8,206,491.51 | -66,138,840.55 |
| 减:所得税费用 | 795,661.52 | 1,168,938.16 | 1,152,308.11 | 1,301,113.85 |
| 六、净利润 | -42,851,134.03 | -29,653,856.41 | 7,054,183.4 | -67,439,954.4 |
| 持续经营净利润 | -42,851,134.03 | -29,653,856.41 | 7,054,183.4 | -67,439,954.4 |
| 归属于母公司股东的净利润 | -56,815,211.8 | -38,989,829.5 | 2,739,564.1 | -72,039,559.1 |
| 少数股东损益 | 13,964,077.77 | 9,335,973.09 | 4,314,619.3 | 4,599,604.7 |
| (一)基本每股收益 | -0.09 | -0.06 | 0 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.06 | 0 | -0.12 |
| 八、其他综合收益 | -6,864.09 | -1,234.55 | 1,481.45 | -19,148.06 |
| 归属于母公司股东的其他综合收益 | -6,864.09 | -1,234.55 | 1,481.45 | -19,148.06 |
| 九、综合收益总额 | -42,857,998.12 | -29,655,090.96 | 7,055,664.85 | -67,459,102.46 |
| 归属于母公司股东的综合收益总额 | -56,822,075.89 | -38,991,064.05 | 2,741,045.55 | -72,058,707.16 |
| 归属于少数股东的综合收益总额 | 13,964,077.77 | 9,335,973.09 | 4,314,619.3 | 4,599,604.7 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |