*ST太安
(002433)
| 流通市值：3.80亿 | | | 总市值：3.91亿 |
| 流通股本：7.44亿 | | | 总股本：7.67亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,608,687.7 | 410,361,348.39 | 378,017,542.78 | 261,136,901.3 |
| 营业收入 | 68,608,687.7 | 410,361,348.39 | 378,017,542.78 | 261,136,901.3 |
| 二、营业总成本 | 139,469,389.04 | 980,547,028.22 | 642,515,363.6 | 415,026,020.2 |
| 营业成本 | 57,578,980.86 | 341,196,172.17 | 280,218,683.21 | 187,443,849.96 |
| 税金及附加 | 1,593,078.44 | 23,720,122.98 | 13,575,626.7 | 8,292,480.88 |
| 销售费用 | 14,768,915.21 | 217,557,223.73 | 153,212,610.04 | 93,302,876.29 |
| 管理费用 | 26,885,132.91 | 208,732,993.9 | 125,203,735.75 | 81,448,074.55 |
| 研发费用 | 1,133,551.82 | 7,472,987.32 | 6,123,337.75 | 4,068,744.47 |
| 财务费用 | 37,509,729.8 | 181,867,528.12 | 64,181,370.15 | 40,469,994.05 |
| 其中:利息费用 | 36,584,341.87 | 195,858,314.37 | 60,033,109.46 | 37,263,070.34 |
| 其中:利息收入 | 68,945.96 | 17,346,755.48 | 58,032.12 | 45,005.88 |
| 加:投资收益 | -2,752,258.95 | -3,625,810.93 | -38,177,236.79 | -5,454,177.71 |
| 资产处置收益 | - | 309,168,596.18 | 14,342,682.34 | 12,911,161.43 |
| 资产减值损失(新) | - | -1,732,065,235.81 | -4,123,680.2 | -4,123,680.2 |
| 信用减值损失(新) | 5,837,078.55 | -227,022,958.13 | -4,098,499.2 | 27,869,311.56 |
| 其他收益 | 1,027,660.68 | 9,879,310.34 | 7,064,021.72 | 4,980,441.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,748,221.06 | -2,213,851,778.18 | -289,490,532.95 | -117,706,062.42 |
| 加:营业外收入 | 8,445,548.23 | 6,714,958.21 | 34,534,185.22 | 9,043,085.61 |
| 减:营业外支出 | 381,256.78 | 78,297,809.47 | 10,280,742.16 | 2,797,266.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,683,929.61 | -2,285,434,629.44 | -265,237,089.89 | -111,460,243.09 |
| 减:所得税费用 | -1,980,175.15 | 9,316,354.77 | -3,453,227.94 | -2,089,775.22 |
| 六、净利润 | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 |
| 持续经营净利润 | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 |
| 归属于母公司股东的净利润 | -54,811,763.46 | -2,210,086,625.22 | -253,679,602.44 | -106,097,464.44 |
| 少数股东损益 | -1,891,991 | -84,664,358.99 | -8,104,259.51 | -3,273,003.43 |
| (一)基本每股收益 | -0.07 | -2.88 | -0.33 | -0.14 |
| (二)稀释每股收益 | -0.07 | -2.88 | -0.33 | -0.14 |
| 八、其他综合收益 | -7,475.08 | -43,888.82 | -1,650,275.65 | -1,677,935.8 |
| 归属于母公司股东的其他综合收益 | -7,475.08 | 114,059.83 | -1,650,275.65 | -1,677,935.8 |
| 九、综合收益总额 | -56,711,229.54 | -2,294,794,873.03 | -263,434,137.6 | -111,048,403.67 |
| 归属于母公司股东的综合收益总额 | -54,819,238.54 | -2,209,972,565.39 | -255,329,878.09 | -107,775,400.24 |
| 归属于少数股东的综合收益总额 | -1,891,991 | -84,822,307.64 | -8,104,259.51 | -3,273,003.43 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |