ST交投
(002200)
| 流通市值：11.82亿 | | | 总市值：11.82亿 |
| 流通股本：1.84亿 | | | 总股本：1.84亿 |
| 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 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 | 602,948,316 |
| 营业收入 | 308,266,408.81 | 236,878,978.28 | 106,091,801.25 | 602,948,316 |
| 二、营业总成本 | 303,283,534.41 | 229,966,941.39 | 105,583,809.85 | 627,101,299.66 |
| 营业成本 | 262,912,825.76 | 201,375,304.91 | 88,857,619.85 | 525,544,400.67 |
| 税金及附加 | 2,726,514.89 | 1,878,075.03 | 915,304.23 | 4,990,583.48 |
| 销售费用 | 2,547,145.19 | 852,784.5 | 2,083,574.38 | 6,436,255.6 |
| 管理费用 | 33,482,987.95 | 25,073,691.35 | 11,524,978 | 67,764,276 |
| 研发费用 | 3,800.21 | 3,800.21 | - | 605,852.73 |
| 财务费用 | 1,610,260.41 | 783,285.39 | 2,202,333.39 | 21,759,931.18 |
| 其中:利息费用 | 32,511,604.69 | 21,666,820.09 | 11,246,093.49 | 62,102,616.38 |
| 其中:利息收入 | 31,286,981.87 | -21,453,255.26 | 8,784,265.76 | 42,885,855.28 |
| 加:投资收益 | -1,621,786.87 | 229,829.42 | -253,239.7 | 26,026,971.68 |
| 资产处置收益 | 22,137.58 | 15,433.79 | - | 56,834.36 |
| 资产减值损失(新) | 2,560,727.1 | 1,280,227.15 | 659,113.36 | -5,578,955.47 |
| 信用减值损失(新) | -54,115,533.48 | -38,040,526.18 | 1,817,727.87 | 2,848,186.9 |
| 其他收益 | 244,051.47 | 113,887.46 | 88,568.8 | 316,283.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,927,529.8 | -29,489,111.47 | 2,820,161.73 | -483,662.37 |
| 加:营业外收入 | 208,793.07 | 204,362.21 | 1,010 | 2,728,749.69 |
| 减:营业外支出 | 1,236,780.47 | 798,594.37 | 499,416.28 | 5,992,805.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,955,517.2 | -30,083,343.63 | 2,321,755.45 | -3,747,718.25 |
| 减:所得税费用 | -1,728,031.8 | 230,161.02 | 1,959.24 | 15,514.97 |
| 六、净利润 | -47,227,485.4 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 |
| 持续经营净利润 | -47,227,485.4 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 |
| 归属于母公司股东的净利润 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 | 9,071,266.26 |
| 少数股东损益 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 | -12,834,499.48 |
| (一)基本每股收益 | -0.16 | -0.08 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.16 | -0.08 | 0.02 | 0.05 |
| 九、综合收益总额 | -47,227,485.4 | -30,313,504.65 | 2,319,796.21 | -3,763,233.22 |
| 归属于母公司股东的综合收益总额 | -29,645,175.83 | -14,556,413.89 | 3,525,201.98 | 9,071,266.26 |
| 归属于少数股东的综合收益总额 | -17,582,309.57 | -15,757,090.76 | -1,205,405.77 | -12,834,499.48 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |