ST墨龙
(002490)
| 流通市值：18.25亿 | | | 总市值：26.89亿 |
| 流通股本：5.42亿 | | | 总股本：7.98亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 营业收入 | 1,356,346,670.03 | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 |
| 二、营业总成本 | 1,572,301,308.13 | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 |
| 营业成本 | 1,301,582,840.88 | 961,602,311.78 | 587,194,131.69 | 187,933,014.42 |
| 税金及附加 | 8,999,662.52 | 6,505,188.69 | 4,472,142.12 | 1,408,026.19 |
| 销售费用 | 16,842,360.97 | 11,175,828.07 | 6,823,207.62 | 2,655,910.42 |
| 管理费用 | 118,952,881.37 | 94,814,055.4 | 66,070,521.83 | 33,948,364.98 |
| 研发费用 | 29,309,446.94 | 21,513,788.05 | 12,085,798.4 | 2,633,923.36 |
| 财务费用 | 96,614,115.45 | 68,662,511.46 | 41,320,640.79 | 18,816,229.76 |
| 其中:利息费用 | 102,961,159.42 | 74,519,287.49 | 46,674,510.32 | 21,027,103.93 |
| 其中:利息收入 | 1,055,114.19 | 810,691.92 | 568,696.72 | 721,355.92 |
| 加:投资收益 | 260,617,460.17 | 282,091,477.58 | 282,091,477.58 | 282,197,481.17 |
| 资产处置收益 | 5,465,378.04 | 163,084.71 | 163,084.71 | 163,084.71 |
| 资产减值损失(新) | -106,989,615.44 | -72,074,572.87 | -8,955,173.29 | -16,444,430.89 |
| 信用减值损失(新) | -1,484,223.5 | 2,144,006.97 | -741,269.32 | 1,603,991.6 |
| 其他收益 | 10,062,983.36 | 7,031,782.73 | 6,555,082.59 | 33,789.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,282,655.47 | 60,193,998.56 | 165,774,690.7 | 213,767,499.26 |
| 加:营业外收入 | 6,594,454.34 | 4,655,540.21 | 3,592,336.79 | 2,710,092.85 |
| 减:营业外支出 | 5,904,948.42 | 576,529.85 | 410,913.24 | 262,260.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,593,149.55 | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 |
| 减:所得税费用 | -2,956,531.39 | -339,579.86 | -394,994.52 | 86,399.55 |
| 六、净利润 | -44,636,618.16 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 |
| 持续经营净利润 | -44,636,618.16 | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 |
| 归属于母公司股东的净利润 | -43,699,833.39 | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 |
| 少数股东损益 | -936,784.77 | -783,420.73 | -783,805.3 | -783,860.54 |
| (一)基本每股收益 | -0.05 | 0.08 | 0.21 | 0.27 |
| (二)稀释每股收益 | -0.05 | 0.08 | 0.21 | 0.27 |
| 八、其他综合收益 | -256,730.1 | 193,128.16 | -113,111.93 | -31,549.94 |
| 归属于母公司股东的其他综合收益 | -229,606.78 | 173,815.35 | -101,800.93 | -28,394.94 |
| 九、综合收益总额 | -44,893,348.26 | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 |
| 归属于母公司股东的综合收益总额 | -43,929,440.17 | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 |
| 归属于少数股东的综合收益总额 | -963,908.09 | -764,107.92 | -795,116.3 | -787,015.54 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-13 |
| 审计意见(境内) | 标准无保留意见 | | | |