*ST仁东
(002647)
| 流通市值：31.30亿 | | | 总市值：31.30亿 |
| 流通股本：5.60亿 | | | 总股本：5.60亿 |
| 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 | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.1 |
| 营业收入 | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.1 |
| 二、营业总成本 | 1,003,761,411.48 | 716,589,143.97 | 394,529,080.02 | 1,920,859,747.15 |
| 营业成本 | 723,142,334.22 | 524,466,601.96 | 297,769,455.86 | 1,510,794,182.73 |
| 税金及附加 | 4,459,253.74 | 4,174,259.34 | 71,638.28 | 1,240,962.79 |
| 销售费用 | 32,453,184.56 | 22,103,663.34 | 11,020,158.6 | 39,906,913.97 |
| 管理费用 | 95,389,058.56 | 62,613,587.87 | 33,437,105.38 | 140,798,585.96 |
| 研发费用 | 29,945,885.94 | 24,023,849.3 | 11,952,741.39 | 60,457,454.88 |
| 财务费用 | 118,371,694.46 | 79,207,182.16 | 40,277,980.51 | 167,661,646.82 |
| 其中:利息费用 | 123,315,940.64 | 88,240,818.8 | 39,482,010.34 | 180,391,529.57 |
| 其中:利息收入 | 11,551,441.28 | 9,089,285.7 | 3,813,069.94 | 12,847,899.5 |
| 资产处置收益 | - | - | - | 32,199,385.61 |
| 资产减值损失(新) | -6,326,795.13 | -4,006,733.11 | -1.54 | -29,762,730.71 |
| 信用减值损失(新) | 3,644,946.16 | 1,110,568.9 | 1,007,649.02 | -9,377,988.28 |
| 其他收益 | -30,209,084.14 | -31,309,084.14 | 660,867.17 | 13,831,289.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -103,154,715.2 | -79,469,122.53 | -20,286,832.81 | -113,623,613.21 |
| 加:营业外收入 | 55,000.55 | 0.02 | 0.02 | 3,339,150.87 |
| 减:营业外支出 | 31,097,389.13 | 31,088,715.5 | 1,261,063.94 | 92,816,990.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -134,197,103.78 | -110,557,838.01 | -21,547,896.73 | -203,101,453.01 |
| 减:所得税费用 | 6,932,786.58 | 2,154,458.05 | 6,260,384.97 | 10,203,006.32 |
| 六、净利润 | -141,129,890.36 | -112,712,296.06 | -27,808,281.7 | -213,304,459.33 |
| 持续经营净利润 | -141,129,890.36 | -112,712,296.06 | -27,808,281.7 | -213,304,459.33 |
| 归属于母公司股东的净利润 | -142,816,695.3 | -113,278,343.7 | -29,101,524.6 | -215,339,863.71 |
| 少数股东损益 | 1,686,804.94 | 566,047.64 | 1,293,242.9 | 2,035,404.38 |
| (一)基本每股收益 | -0.26 | -0.2 | -0.05 | -0.38 |
| (二)稀释每股收益 | -0.26 | -0.2 | -0.05 | -0.38 |
| 八、其他综合收益 | -24,033,060.16 | -23,999,997.94 | 0.13 | -11,345,935.04 |
| 归属于母公司股东的其他综合收益 | -24,033,060.16 | -23,999,997.94 | 0.13 | -11,345,935.04 |
| 九、综合收益总额 | -165,162,950.52 | -136,712,294 | -27,808,281.57 | -224,650,394.37 |
| 归属于母公司股东的综合收益总额 | -166,849,755.46 | -137,278,341.64 | -29,101,524.47 | -226,685,798.76 |
| 归属于少数股东的综合收益总额 | 1,686,804.94 | 566,047.64 | 1,293,242.9 | 2,035,404.39 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |