国统股份
(002205)
| 流通市值：16.89亿 | | | 总市值：16.89亿 |
| 流通股本：1.86亿 | | | 总股本：1.86亿 |
| 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 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 | 358,069,271.02 |
| 营业收入 | 380,083,128.92 | 177,468,060.43 | 53,085,388.74 | 358,069,271.02 |
| 二、营业总成本 | 420,454,903.13 | 229,279,701.62 | 80,019,429.51 | 545,152,821.85 |
| 营业成本 | 271,382,286.58 | 126,152,901.41 | 30,941,673.05 | 290,904,792 |
| 税金及附加 | 4,878,427.59 | 2,791,369.44 | 1,067,965.06 | 7,686,007.19 |
| 销售费用 | 4,072,928.97 | 2,399,677.67 | 1,440,056.46 | 9,361,526.86 |
| 管理费用 | 60,708,866.64 | 41,676,505.63 | 18,341,488.07 | 113,734,424.56 |
| 研发费用 | 10,533,760.99 | 5,255,002.15 | 2,044,927.35 | 20,339,096.15 |
| 财务费用 | 68,878,632.36 | 51,004,245.32 | 26,183,319.52 | 103,126,975.09 |
| 其中:利息费用 | 81,896,965.55 | 55,351,493.35 | 26,575,464.34 | 97,215,330.81 |
| 其中:利息收入 | 13,592,487.24 | 5,228,231.22 | 843,997.83 | 1,858,015.05 |
| 加:投资收益 | -9,000 | -9,000 | -9,000 | -23,981,255.43 |
| 资产处置收益 | 293,548.7 | 41,594.13 | 1,934.52 | 2,210,483.45 |
| 资产减值损失(新) | 1,206,027.78 | 1,206,027.78 | - | -7,021,757.55 |
| 信用减值损失(新) | 4,567,565.1 | 2,725,552.24 | 5,421,283.29 | -9,824,933.89 |
| 其他收益 | 1,290,067.3 | 1,261,302.8 | 711,698.89 | 2,121,525.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,023,565.33 | -46,586,164.24 | -20,808,124.07 | -223,579,488.41 |
| 加:营业外收入 | 710,559.58 | 637,305.64 | 238,002.55 | 13,460,313.64 |
| 减:营业外支出 | 928,127.1 | 402,641.65 | 190,902.2 | 65,995,891.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,241,132.85 | -46,351,500.25 | -20,761,023.72 | -276,115,066.18 |
| 减:所得税费用 | -1,671,138.88 | 1,428,559.04 | -98,203.93 | 1,046,785.26 |
| 六、净利润 | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 | -277,161,851.44 |
| 持续经营净利润 | -31,569,993.97 | -47,780,059.29 | -20,662,819.79 | -277,161,851.44 |
| 归属于母公司股东的净利润 | -30,780,024.56 | -46,351,351.57 | -20,856,782.74 | -255,023,994.66 |
| 少数股东损益 | -789,969.41 | -1,428,707.72 | 193,962.95 | -22,137,856.78 |
| (一)基本每股收益 | -0.17 | -0.25 | -0.11 | -1.37 |
| (二)稀释每股收益 | -0.17 | -0.25 | -0.11 | -1.37 |
| 八、其他综合收益 | 5,940,722.56 | 5,940,722.56 | - | 110,200,708.61 |
| 归属于母公司股东的其他综合收益 | 5,458,929.96 | 5,458,929.96 | - | 110,200,708.61 |
| 九、综合收益总额 | -25,629,271.41 | -41,839,336.73 | -20,662,819.79 | -166,961,142.83 |
| 归属于母公司股东的综合收益总额 | -25,321,094.6 | -40,892,421.61 | -20,856,782.74 | -144,823,286.05 |
| 归属于少数股东的综合收益总额 | -308,176.81 | -946,915.12 | 193,962.95 | -22,137,856.78 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-29 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |