ST升达
(002259)
| 流通市值：27.16亿 | | | 总市值：27.16亿 |
| 流通股本：7.52亿 | | | 总股本：7.52亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,440,862.03 | 602,133,834.37 | 408,770,547.69 | 211,142,599.51 |
| 营业收入 | 778,440,862.03 | 602,133,834.37 | 408,770,547.69 | 211,142,599.51 |
| 二、营业总成本 | 744,549,944.65 | 569,452,408.22 | 383,173,471.53 | 197,003,073.34 |
| 营业成本 | 669,997,893.06 | 517,279,031.67 | 348,997,332.37 | 180,760,142.5 |
| 税金及附加 | 7,564,683.24 | 5,574,528.45 | 2,797,513.92 | 1,384,101.03 |
| 销售费用 | 2,749,452.86 | 1,800,696.15 | 1,214,284.08 | 628,928.48 |
| 管理费用 | 44,343,135.95 | 28,257,894.31 | 18,673,348.08 | 8,652,594.7 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 19,894,779.54 | 16,540,257.64 | 11,490,993.08 | 5,577,306.63 |
| 其中:利息费用 | 22,980,196.11 | 18,577,898.5 | 12,581,045.49 | 6,324,829.98 |
| 其中:利息收入 | 3,134,523.11 | 1,491,597.08 | 1,108,485.48 | 708,416.44 |
| 加:投资收益 | 1,360,563.09 | 1,385,795.14 | -463,745.9 | -278,169.66 |
| 资产处置收益 | 427,089.13 | 428,791.43 | - | - |
| 信用减值损失(新) | 10,508,970.29 | 12,484,813.5 | 6,752,761.59 | - |
| 其他收益 | 249,583.31 | 207,279.11 | 151,647.94 | 115,944.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,437,123.2 | 47,188,105.33 | 32,037,739.79 | 13,977,301.44 |
| 加:营业外收入 | 3,907,422.6 | 2,924,302.35 | 355,732.13 | 7,296.97 |
| 减:营业外支出 | 36,259,054.21 | 13,605,118.21 | 9,016,497.18 | 4,239,897.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,085,491.59 | 36,507,289.47 | 23,376,974.74 | 9,744,700.66 |
| 减:所得税费用 | 16,602,819.7 | 12,529,216.66 | 8,384,669.67 | 5,636,217.49 |
| 六、净利润 | -2,517,328.11 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| 持续经营净利润 | -2,517,328.11 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| 归属于母公司股东的净利润 | -1,100,118.14 | 24,565,218.92 | 15,703,429.5 | 4,627,040.94 |
| 少数股东损益 | -1,417,209.97 | -587,146.11 | -711,124.43 | -518,557.77 |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,458,691.62 | - | - | - |
| 归属于母公司股东的其他综合收益 | -1,458,691.62 | - | - | - |
| 九、综合收益总额 | -3,976,019.73 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| 归属于母公司股东的综合收益总额 | -2,558,809.76 | 24,565,218.92 | 15,703,429.5 | 4,627,040.94 |
| 归属于少数股东的综合收益总额 | -1,417,209.97 | -587,146.11 | -711,124.43 | -518,557.77 |
| 公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |