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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,135,340.57 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 |
| 营业收入 | 1,230,135,340.57 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 |
| 二、营业总成本 | 1,268,433,081.68 | 672,489,890.21 | 3,386,393,275.65 | 2,460,592,081.8 |
| 营业成本 | 931,211,348 | 486,356,532.47 | 2,158,005,751.71 | 1,675,282,267.05 |
| 税金及附加 | 10,841,550.66 | 5,307,793.25 | 30,232,364.05 | 23,127,504.91 |
| 销售费用 | 118,758,146.39 | 74,505,051.84 | 737,866,753.54 | 503,257,760.33 |
| 管理费用 | 100,450,452.59 | 48,962,023.8 | 206,823,070.48 | 143,389,459.94 |
| 研发费用 | 62,202,729.14 | 34,994,618.37 | 163,766,436.63 | 48,112,588.36 |
| 财务费用 | 44,968,854.9 | 22,363,870.48 | 89,698,899.24 | 67,422,501.21 |
| 其中:利息费用 | 45,934,944.47 | 22,981,739.96 | 92,231,120.01 | 67,654,184.74 |
| 其中:利息收入 | 1,225,750.12 | 882,948.09 | 3,503,617.18 | 2,111,317.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -249,596.96 | -248,993.29 | 248,566.82 | 921,987.84 |
| 加:投资收益 | 3,864,926.46 | 3,054,824.6 | -7,329,056.39 | 601,290.76 |
| 资产处置收益 | 123.67 | -396.57 | 697,645.4 | -73,345.31 |
| 资产减值损失(新) | -23,446,585.07 | -8,186,374.41 | -673,800,941.45 | -31,522,248.25 |
| 信用减值损失(新) | -16,288,413.22 | -4,604,302.88 | -9,672,040.07 | -4,944,726.11 |
| 其他收益 | 25,787,179.79 | 13,362,284.73 | 54,428,381.91 | 45,343,447.7 |
| 四、营业利润 | -48,630,106.44 | -8,900,429.92 | -783,715,043.11 | 81,878,046.09 |
| 加:营业外收入 | 930,399.24 | 437,290.19 | 5,079,597.74 | 2,852,507.37 |
| 减:营业外支出 | 1,825,094.22 | 606,937.83 | 5,022,194.14 | 14,895,888.43 |
| 五、利润总额 | -49,524,801.42 | -9,070,077.56 | -783,657,639.51 | 69,834,665.03 |
| 减:所得税费用 | 14,454,114.94 | 7,112,604.4 | 24,310,148.41 | 21,702,200.75 |
| 六、净利润 | -63,978,916.36 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,978,916.36 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,951,421.41 | -10,067,346.72 | -766,728,660.28 | 67,167,790.78 |
| 少数股东损益 | -11,027,494.95 | -6,115,335.24 | -41,239,127.64 | -19,035,326.5 |
| 扣除非经常损益后的净利润 | -75,838,460.52 | -24,369,870.29 | -821,803,837.89 | 40,437,792.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | -0.62 | 0.05 |
| (二)稀释每股收益 | -0.04 | -0.01 | -0.62 | 0.05 |
| 八、其他综合收益 | 162,896.99 | 8,642.53 | 347,750.23 | 627,666.24 |
| 归属于母公司股东的其他综合收益 | 162,896.99 | 8,642.53 | 347,750.23 | 627,666.24 |
| 九、综合收益总额 | -63,816,019.37 | -16,174,039.43 | -807,620,037.69 | 48,760,130.52 |
| 归属于母公司股东的综合收益总额 | -52,788,524.42 | -10,058,704.19 | -766,380,910.05 | 67,795,457.02 |
| 归属于少数股东的综合收益总额 | -11,027,494.95 | -6,115,335.24 | -41,239,127.64 | -19,035,326.5 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 |
| 审计意见(境内) | | | 保留意见 | |