ST宇顺
(002289)
| 流通市值：8.90亿 | | | 总市值：9.44亿 |
| 流通股本：2.64亿 | | | 总股本：2.80亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 |
| 营业收入 | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 |
| 二、营业总成本 | 132,076,496.71 | 86,164,639.54 | 35,130,929.69 | 156,275,946.68 |
| 营业成本 | 106,837,556.11 | 70,576,051.99 | 25,812,743.97 | 122,392,813.35 |
| 税金及附加 | 1,062,723.5 | 622,171.68 | 293,965.14 | 875,302.69 |
| 销售费用 | 4,789,936.75 | 3,056,035.35 | 1,605,398.43 | 5,662,718.35 |
| 管理费用 | 17,764,343.28 | 11,378,854.86 | 5,719,822.01 | 24,612,640.22 |
| 研发费用 | 2,660,435.16 | 1,855,999.08 | 1,031,471.19 | 4,339,655.68 |
| 财务费用 | -1,038,498.09 | -1,324,473.42 | 667,528.95 | -1,607,183.61 |
| 其中:利息费用 | 725,139.5 | 456,851.05 | - | 976,408.4 |
| 其中:利息收入 | 161,525.77 | 118,523.75 | - | 306,778.02 |
| 加:公允价值变动收益 | 13,128,656.42 | 13,128,656.42 | - | - |
| 资产处置收益 | 237,012.98 | - | - | 338,119.05 |
| 资产减值损失(新) | -3,751,877.58 | -3,386,034.57 | - | -6,348,796.31 |
| 信用减值损失(新) | 273.92 | -14,084.02 | 68,679.51 | -203,025.2 |
| 其他收益 | 816,106.55 | 491,559.55 | 315,901.8 | 1,092,493.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,496,432.12 | 4,680,783.9 | -8,170,739.31 | -26,311,067.72 |
| 加:营业外收入 | 9,953.95 | 12,395.47 | 10,602.22 | 827,184.71 |
| 减:营业外支出 | 262,562.69 | 99,748.5 | 4,044.96 | 345,664.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,243,823.38 | 4,593,430.87 | -8,164,182.05 | -25,829,547.65 |
| 减:所得税费用 | 14,132.89 | 118,177.27 | 457.77 | -356,604.78 |
| 六、净利润 | 4,229,690.49 | 4,475,253.6 | -8,164,639.82 | -25,472,942.87 |
| 持续经营净利润 | 4,229,690.49 | 4,475,253.6 | -8,164,639.82 | -25,472,942.87 |
| 归属于母公司股东的净利润 | 4,229,690.49 | 4,475,253.6 | -8,164,639.82 | -25,472,942.87 |
| (一)基本每股收益 | 0.02 | 0.02 | -0.03 | -0.09 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.03 | -0.09 |
| 九、综合收益总额 | 4,229,690.49 | 4,475,253.6 | -8,164,639.82 | -25,472,942.87 |
| 归属于母公司股东的综合收益总额 | 4,229,690.49 | 4,475,253.6 | -8,164,639.82 | -25,472,942.87 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |