ST长康
(002435)
| 流通市值：4.45亿 | | | 总市值：4.57亿 |
| 流通股本：12.03亿 | | | 总股本：12.36亿 |
| 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 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 | 1,748,568,988.92 |
| 营业收入 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 | 1,748,568,988.92 |
| 二、营业总成本 | 672,489,890.21 | 3,386,393,275.65 | 2,460,592,081.8 | 1,658,645,893.69 |
| 营业成本 | 486,356,532.47 | 2,158,005,751.71 | 1,675,282,267.05 | 1,121,959,199.23 |
| 税金及附加 | 5,307,793.25 | 30,232,364.05 | 23,127,504.91 | 16,054,657.74 |
| 销售费用 | 74,505,051.84 | 737,866,753.54 | 503,257,760.33 | 357,840,726.76 |
| 管理费用 | 48,962,023.8 | 206,823,070.48 | 143,389,459.94 | 93,111,960.46 |
| 研发费用 | 34,994,618.37 | 163,766,436.63 | 48,112,588.36 | 25,500,250.84 |
| 财务费用 | 22,363,870.48 | 89,698,899.24 | 67,422,501.21 | 44,179,098.66 |
| 其中:利息费用 | 22,981,739.96 | 92,231,120.01 | 67,654,184.74 | 43,804,224.16 |
| 其中:利息收入 | 882,948.09 | 3,503,617.18 | 2,111,317.08 | 1,423,913.79 |
| 加:公允价值变动收益 | -248,993.29 | 248,566.82 | 921,987.84 | 106,003.49 |
| 加:投资收益 | 3,054,824.6 | -7,329,056.39 | 601,290.76 | 421,182.24 |
| 资产处置收益 | -396.57 | 697,645.4 | -73,345.31 | 0 |
| 资产减值损失(新) | -8,186,374.41 | -673,800,941.45 | -31,522,248.25 | -25,234,903.02 |
| 信用减值损失(新) | -4,604,302.88 | -9,672,040.07 | -4,944,726.11 | -2,998,787.46 |
| 其他收益 | 13,362,284.73 | 54,428,381.91 | 45,343,447.7 | 22,923,340.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,900,429.92 | -783,715,043.11 | 81,878,046.09 | 85,139,931.31 |
| 加:营业外收入 | 437,290.19 | 5,079,597.74 | 2,852,507.37 | 1,859,734.13 |
| 减:营业外支出 | 606,937.83 | 5,022,194.14 | 14,895,888.43 | 7,509,442.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,070,077.56 | -783,657,639.51 | 69,834,665.03 | 79,490,222.74 |
| 减:所得税费用 | 7,112,604.4 | 24,310,148.41 | 21,702,200.75 | 15,419,943.31 |
| 六、净利润 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 | 64,070,279.43 |
| 持续经营净利润 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 | 64,070,279.43 |
| 归属于母公司股东的净利润 | -10,067,346.72 | -766,728,660.28 | 67,167,790.78 | 74,125,193.61 |
| 少数股东损益 | -6,115,335.24 | -41,239,127.64 | -19,035,326.5 | -10,054,914.18 |
| (一)基本每股收益 | -0.01 | -0.62 | 0.05 | 0.06 |
| (二)稀释每股收益 | -0.01 | -0.62 | 0.05 | 0.06 |
| 八、其他综合收益 | 8,642.53 | 347,750.23 | 627,666.24 | 740,417.08 |
| 归属于母公司股东的其他综合收益 | 8,642.53 | 347,750.23 | 627,666.24 | 740,417.08 |
| 九、综合收益总额 | -16,174,039.43 | -807,620,037.69 | 48,760,130.52 | 64,810,696.51 |
| 归属于母公司股东的综合收益总额 | -10,058,704.19 | -766,380,910.05 | 67,795,457.02 | 74,865,610.69 |
| 归属于少数股东的综合收益总额 | -6,115,335.24 | -41,239,127.64 | -19,035,326.5 | -10,054,914.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 保留意见 | | |