ST宇顺
(002289)
| 流通市值：14.31亿 | | | 总市值：15.50亿 |
| 流通股本：2.59亿 | | | 总股本：2.80亿 |
| 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 | 134,708,238.02 | 92,825,044.37 | 23,604,175.92 | 155,191,711.77 |
| 营业收入 | 134,708,238.02 | 92,825,044.37 | 23,604,175.92 | 155,191,711.77 |
| 二、营业总成本 | 147,474,279.4 | 97,493,144.99 | 33,689,682.02 | 169,557,537.45 |
| 营业成本 | 109,666,871.93 | 72,532,499.46 | 22,041,567.62 | 133,681,949.6 |
| 税金及附加 | 1,136,592.6 | 656,602.89 | 265,670.42 | 1,331,297.9 |
| 销售费用 | 5,249,834.96 | 3,351,039.82 | 1,264,628.7 | 5,647,882.21 |
| 管理费用 | 27,608,337.65 | 18,655,317.85 | 8,928,125.35 | 25,971,365.67 |
| 研发费用 | 3,610,806.02 | 2,530,065.07 | 1,082,953.38 | 3,441,044.46 |
| 财务费用 | 201,836.24 | -232,380.1 | 106,736.55 | -516,002.39 |
| 其中:利息费用 | 1,082,620.9 | 739,355.81 | 376,345.78 | 1,143,309.27 |
| 其中:利息收入 | 83,835.8 | 65,514.78 | 26,592.08 | 204,902.03 |
| 加:公允价值变动收益 | - | - | - | 12,366,154.14 |
| 加:投资收益 | 14,728.56 | 14,728.56 | - | - |
| 资产处置收益 | 187,383.64 | 6,928.03 | 1,769.91 | 7,945,237.91 |
| 资产减值损失(新) | -1,498,242.8 | -1,498,073.25 | -221.95 | -4,117,698.21 |
| 信用减值损失(新) | 696,006.52 | -580,111.98 | 4,695.9 | 704,369.8 |
| 其他收益 | 789,239.06 | 689,239.06 | 449,478.17 | 1,193,070.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,576,926.4 | -6,035,390.2 | -9,629,784.07 | 3,725,308.71 |
| 加:营业外收入 | 472,419.42 | 472,419.42 | 150 | 166,774.91 |
| 减:营业外支出 | 124,312.07 | 77,168.79 | 219.23 | 2,228,804.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,228,819.05 | -5,640,139.57 | -9,629,853.3 | 1,663,279.49 |
| 减:所得税费用 | 1,435,556.95 | 922,583.91 | -611,707.5 | 698,862.21 |
| 六、净利润 | -13,664,376 | -6,562,723.48 | -9,018,145.8 | 964,417.28 |
| 持续经营净利润 | -13,664,376 | -6,562,723.48 | -9,018,145.8 | 964,417.28 |
| 归属于母公司股东的净利润 | -15,551,869.76 | -8,372,773.6 | -9,018,145.8 | 964,417.28 |
| 少数股东损益 | 1,887,493.76 | 1,810,050.12 | - | - |
| (一)基本每股收益 | -0.06 | -0.03 | -0.03 | 0 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.03 | 0 |
| 九、综合收益总额 | -13,664,376 | -6,562,723.48 | -9,018,145.8 | 964,417.28 |
| 归属于母公司股东的综合收益总额 | -15,551,869.76 | -8,372,773.6 | -9,018,145.8 | 964,417.28 |
| 归属于少数股东的综合收益总额 | 1,887,493.76 | 1,810,050.12 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |