ST亚联
(002316)
| 流通市值：10.77亿 | | | 总市值：13.44亿 |
| 流通股本：3.15亿 | | | 总股本：3.93亿 |
| 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 | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 | 603,482,324.26 |
| 营业收入 | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 | 603,482,324.26 |
| 二、营业总成本 | 403,187,941.7 | 240,326,580.37 | 79,295,730.9 | 617,224,484.5 |
| 营业成本 | 359,914,616.04 | 212,705,812.06 | 67,195,665.8 | 552,475,891.38 |
| 税金及附加 | 1,614,571.12 | 1,076,008.95 | 247,683.24 | 2,398,051.51 |
| 销售费用 | 15,778,321.1 | 10,086,426.84 | 4,087,393.53 | 19,986,366.04 |
| 管理费用 | 18,672,589.69 | 11,893,316.2 | 5,368,788.2 | 31,778,366.53 |
| 研发费用 | 7,108,156.16 | 4,708,020.39 | 2,447,994.11 | 9,209,614.91 |
| 财务费用 | 99,687.59 | -143,004.07 | -51,793.98 | 1,376,194.13 |
| 其中:利息费用 | 938,500.11 | 120,795.94 | 41,111.1 | 1,981,289.64 |
| 其中:利息收入 | 1,124,175.56 | 372,903.82 | 177,002.72 | 938,183.47 |
| 加:公允价值变动收益 | 6,084.09 | 6,084.09 | 5,968.98 | 6,814.01 |
| 加:投资收益 | 1,325,735.93 | 1,325,768.92 | 1,285,007.75 | -3,093,623.16 |
| 资产处置收益 | 2,191,471.45 | 34,850.11 | - | - |
| 资产减值损失(新) | -175,910.41 | -227,577.71 | -147,970.29 | 983,002.23 |
| 信用减值损失(新) | 77,333.26 | -699,745.74 | 1,104,536.3 | -2,891,276.62 |
| 其他收益 | 110,642.3 | 110,642.3 | 109,142.3 | 221,479.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,167,378.61 | 12,509,299.73 | 6,354,189.89 | -18,515,764.09 |
| 加:营业外收入 | 2,778,984.29 | 2,160,874.97 | 3,601.36 | 2,162,977.84 |
| 减:营业外支出 | 2,078,699.53 | 15,941.54 | 2,237.14 | 1,277,298.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,867,663.37 | 14,654,233.16 | 6,355,554.11 | -17,630,084.55 |
| 减:所得税费用 | 7,352,958.91 | 3,970,610.79 | 2,033,972.09 | -8,812.09 |
| 六、净利润 | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 | -17,621,272.46 |
| 持续经营净利润 | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 | -17,621,272.46 |
| 归属于母公司股东的净利润 | 10,810,899.32 | 4,510,531.56 | 1,601,995.22 | -20,005,848.52 |
| 少数股东损益 | 7,703,805.14 | 6,173,090.81 | 2,719,586.8 | 2,384,576.06 |
| (一)基本每股收益 | 0.03 | 0.01 | 0 | -0.05 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0 | -0.05 |
| 八、其他综合收益 | -142,893.03 | - | - | -10,178,675.94 |
| 归属于母公司股东的其他综合收益 | -142,893.03 | - | - | -10,178,675.94 |
| 九、综合收益总额 | 18,371,811.43 | 10,683,622.37 | 4,321,582.02 | -27,799,948.4 |
| 归属于母公司股东的综合收益总额 | 10,668,006.29 | 4,510,531.56 | 1,601,995.22 | -30,184,524.46 |
| 归属于少数股东的综合收益总额 | 7,703,805.14 | 6,173,090.81 | 2,719,586.8 | 2,384,576.06 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |