*ST围海
(002586)
| 流通市值：19.37亿 | | | 总市值：24.72亿 |
| 流通股本：8.97亿 | | | 总股本：11.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,355,807,024 | 865,217,446.79 | 308,752,325.44 | 2,132,583,614.95 |
| 营业收入 | 1,355,807,024 | 865,217,446.79 | 308,752,325.44 | 2,132,583,614.95 |
| 二、营业总成本 | 1,460,303,682.95 | 947,948,289.83 | 354,155,088.64 | 2,243,980,887.14 |
| 营业成本 | 1,249,898,296.24 | 805,429,778.86 | 290,991,014.2 | 1,942,057,773.46 |
| 税金及附加 | 4,815,271.24 | 3,250,400.55 | 1,972,957.83 | 7,204,652.57 |
| 销售费用 | 2,056,061.63 | 1,293,688.28 | 609,742.38 | 6,735,300.13 |
| 管理费用 | 114,571,858.82 | 81,390,826.66 | 36,033,873.97 | 154,670,644.06 |
| 研发费用 | 47,515,671.19 | 28,142,949.48 | 12,303,519.48 | 76,247,334.23 |
| 财务费用 | 41,446,523.83 | 28,440,646 | 12,243,980.78 | 57,065,182.69 |
| 其中:利息费用 | 49,575,740.51 | 38,014,695.44 | 13,885,869.61 | 64,641,931.56 |
| 其中:利息收入 | 10,272,661.21 | 9,591,633.56 | 353,116.69 | 7,947,197.19 |
| 加:公允价值变动收益 | 5,320,000 | 5,320,000 | - | -27,718,803.14 |
| 加:投资收益 | 35,684,804.57 | 35,513,631.09 | 732,380.68 | 89,765,207.67 |
| 资产处置收益 | -32,883.97 | -2,799.66 | 37,726.8 | -130,415.94 |
| 资产减值损失(新) | -13,928,390.07 | -13,928,390.07 | 115,083.04 | -31,631,014.6 |
| 信用减值损失(新) | -14,663,926.95 | -6,341,823.07 | -27,622,037.52 | -40,412,914.42 |
| 其他收益 | 13,544,364.54 | 13,511,564.28 | 493,023.86 | 8,291,467.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,572,690.83 | -48,658,660.47 | -71,646,586.34 | -113,233,744.91 |
| 加:营业外收入 | 490,507.2 | 480,747.82 | 476,377.13 | 654,916.41 |
| 减:营业外支出 | 2,492,649.8 | 2,281,744.15 | 232,133.5 | 12,528,819.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,574,833.43 | -50,459,656.8 | -71,402,342.71 | -125,107,648.13 |
| 减:所得税费用 | 12,341,879.92 | 8,666,938.64 | -3,718,229.55 | 25,194,978.57 |
| 六、净利润 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.7 |
| 持续经营净利润 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.7 |
| 归属于母公司股东的净利润 | -83,050,452.66 | -51,110,727.78 | -62,321,614.87 | -137,105,472.89 |
| 少数股东损益 | -9,866,260.69 | -8,015,867.66 | -5,362,498.29 | -13,197,153.81 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.05 | -0.12 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.05 | -0.12 |
| 九、综合收益总额 | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.7 |
| 归属于母公司股东的综合收益总额 | -83,050,452.66 | -51,110,727.78 | -62,321,614.87 | -137,105,472.89 |
| 归属于少数股东的综合收益总额 | -9,866,260.69 | -8,015,867.66 | -5,362,498.29 | -13,197,153.81 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |