ST步森
(002569)
| 流通市值：6.25亿 | | | 总市值：6.44亿 |
| 流通股本：1.40亿 | | | 总股本：1.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 138,315,708.87 |
| 营业收入 | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 138,315,708.87 |
| 二、营业总成本 | 107,761,254.48 | 74,976,855.65 | 40,914,991.02 | 139,026,456.52 |
| 营业成本 | 64,608,585.65 | 44,248,460.68 | 27,250,683.34 | 73,801,809.34 |
| 税金及附加 | 447,595.01 | 426,450.41 | 103,136.32 | 584,213.18 |
| 销售费用 | 19,914,195.38 | 13,081,620.06 | 6,307,452.8 | 28,569,707.96 |
| 管理费用 | 22,574,724.58 | 16,972,879.53 | 6,813,070.52 | 35,478,884.9 |
| 财务费用 | 216,153.86 | 247,444.97 | 440,648.04 | 591,841.14 |
| 其中:利息费用 | 277,786.73 | 253,821.03 | 226,291.42 | 1,190,059.62 |
| 其中:利息收入 | 257,839.58 | 175,994.31 | 23,895.65 | 227,883.8 |
| 加:投资收益 | 133,714.24 | -260,123.03 | - | 62,487.17 |
| 资产处置收益 | 2,685,444.86 | 2,685,244.86 | -12,541.07 | -140,732.24 |
| 资产减值损失(新) | -14,113,228.94 | -8,770,760.64 | -2,904,789.76 | -45,722,301.99 |
| 信用减值损失(新) | -6,720,786.51 | -1,312,240.44 | 384,739.6 | -21,810,543.39 |
| 其他收益 | 203,940.01 | 97,225.77 | 5,510.95 | 547,216.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,538,066.16 | -16,025,589.84 | -1,558,796.38 | -67,774,621.68 |
| 加:营业外收入 | 288,110.53 | 388,110.52 | 23,169.16 | 6,205,714.78 |
| 减:营业外支出 | 5,523,875.03 | 2,391,296.5 | 97,710.16 | 8,408,817.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,773,830.66 | -18,028,775.82 | -1,633,337.38 | -69,977,724.87 |
| 减:所得税费用 | 230,771.53 | 176,763.69 | 66,710.06 | 274,831.83 |
| 六、净利润 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -70,252,556.7 |
| 持续经营净利润 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -70,252,556.7 |
| 归属于母公司股东的净利润 | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -71,027,828.25 |
| 少数股东损益 | -56,608.88 | 14,416.63 | 353,045.9 | 775,271.55 |
| (一)基本每股收益 | -0.22 | -0.13 | -0.01 | -0.49 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.01 | -0.48 |
| 九、综合收益总额 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -70,252,556.7 |
| 归属于母公司股东的综合收益总额 | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -71,027,828.25 |
| 归属于少数股东的综合收益总额 | -56,608.88 | 14,416.63 | 353,045.9 | 775,271.55 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |