*ST合泰
(002217)
| 流通市值：72.92亿 | | | 总市值：72.92亿 |
| 流通股本：31.16亿 | | | 总股本：31.16亿 |
| 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 | 1,017,006,404.2 | 656,772,443.52 | 336,550,919.81 | 4,630,418,620.97 |
| 营业收入 | 1,017,006,404.2 | 656,772,443.52 | 336,550,919.81 | 4,630,418,620.97 |
| 二、营业总成本 | 2,354,612,662.81 | 1,556,902,152.6 | 738,740,215.36 | 6,441,576,265.36 |
| 营业成本 | 1,365,723,612.41 | 917,390,135.74 | 436,111,384.45 | 4,800,303,727.15 |
| 税金及附加 | 10,185,341.7 | 6,881,746.11 | 3,303,448.83 | 31,344,223.75 |
| 销售费用 | 43,386,099.29 | 29,932,890.16 | 14,066,347.46 | 72,477,712.28 |
| 管理费用 | 268,324,395.01 | 189,107,021.37 | 77,799,047.94 | 542,536,341.8 |
| 研发费用 | 31,649,214.66 | 20,633,537.26 | 15,021,034.24 | 331,593,460.47 |
| 财务费用 | 635,343,999.74 | 392,956,821.96 | 192,438,952.44 | 663,320,799.91 |
| 其中:利息费用 | 609,918,000.61 | 425,744,211.21 | 191,536,732.17 | 719,085,649.85 |
| 其中:利息收入 | 4,156,516.05 | 8,365,117.63 | 2,216,593.6 | 24,922,530.47 |
| 加:投资收益 | -9,765,287.84 | -6,822,663.95 | -3,085,622.12 | -8,560,383.57 |
| 资产处置收益 | 1,740,887.9 | 2,357,348.01 | 103,840.41 | 3,479,096.72 |
| 资产减值损失(新) | 151,698.64 | 25,662.55 | - | -7,902,238,013.81 |
| 信用减值损失(新) | 45,735,764.54 | 31,825,392.71 | 3,787,886.39 | -1,369,130,257.51 |
| 其他收益 | 21,312,982.58 | 13,938,087.93 | 8,004,062.47 | 50,576,980.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,278,430,212.79 | -858,805,881.83 | -393,379,128.4 | -11,037,030,222.19 |
| 加:营业外收入 | 827,290.75 | 45,445.59 | 43,508.92 | 1,596,666.11 |
| 减:营业外支出 | 14,147,246.26 | 13,116,764.7 | 1,052,046.24 | 69,347,085.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,291,750,168.3 | -871,877,200.94 | -394,387,665.72 | -11,104,780,641.41 |
| 减:所得税费用 | -7,811,588.37 | -7,088,152.22 | 766,194.04 | 1,466,851,012.74 |
| 六、净利润 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 | -12,571,631,654.15 |
| 持续经营净利润 | -1,283,938,579.93 | -864,789,048.72 | -395,153,859.76 | -12,571,631,654.15 |
| 归属于母公司股东的净利润 | -1,228,362,783.05 | -824,554,802.55 | -386,089,733.04 | -11,991,083,360.76 |
| 少数股东损益 | -55,575,796.88 | -40,234,246.17 | -9,064,126.72 | -580,548,293.39 |
| (一)基本每股收益 | -0.39 | -0.26 | -0.12 | -3.85 |
| (二)稀释每股收益 | -0.39 | -0.26 | -0.12 | -3.85 |
| 八、其他综合收益 | 17,273,168.89 | -12,334,308.6 | -7,615,298.34 | -12,087,100.86 |
| 归属于母公司股东的其他综合收益 | 17,273,168.89 | -12,334,308.6 | -7,615,298.34 | -12,087,100.86 |
| 九、综合收益总额 | -1,266,665,411.04 | -877,123,357.32 | -402,769,158.1 | -12,583,718,755.01 |
| 归属于母公司股东的综合收益总额 | -1,211,089,614.16 | -836,889,111.15 | -393,706,717.98 | -12,003,170,461.62 |
| 归属于少数股东的综合收益总额 | -55,575,796.88 | -40,234,246.17 | -9,062,440.12 | -580,548,293.39 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |