*ST美盛
(002699)
| 流通市值：3.73亿 | | | 总市值：3.73亿 |
| 流通股本：9.10亿 | | | 总股本：9.10亿 |
| 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 | 307,453,508.13 | 142,985,174.02 | 981,435,882.81 | 724,548,504.89 |
| 营业收入 | 307,453,508.13 | 142,985,174.02 | 981,435,882.81 | 724,548,504.89 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 326,536,956.04 | 161,855,701.46 | 917,907,872.59 | 655,190,283.74 |
| 营业成本 | 218,918,745.44 | 94,712,119.39 | 693,345,576.48 | 495,570,944.03 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,651,667.49 | 1,335,300.1 | 6,496,140.76 | 3,048,452.82 |
| 销售费用 | 21,254,594.76 | 21,543,346.48 | 30,383,528 | 27,963,119.12 |
| 管理费用 | 70,717,642.51 | 37,924,116.95 | 156,137,264.98 | 102,777,463.65 |
| 研发费用 | 11,447,687.93 | 5,085,668.14 | 23,466,485.83 | 19,924,495.39 |
| 财务费用 | 1,546,617.91 | 1,255,150.4 | 8,078,876.54 | 5,905,808.73 |
| 其中:利息费用 | 6,106,167.14 | 3,252,324.77 | 12,146,237.81 | 7,339,577.07 |
| 其中:利息收入 | 1,270,746.64 | 1,253,900.66 | 2,206,627.95 | 920,977.04 |
| 加:公允价值变动收益 | -382,585.93 | -382,585.93 | 500,636.59 | 0 |
| 加:投资收益 | -53,156,540.8 | 1,942,361.07 | 20,195,062.95 | -1,044,763.9 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 103,834.48 | 103,834.48 | -50,974.98 | -58,471.06 |
| 资产减值损失(新) | 2,525,850.89 | 2,242,590.75 | -92,173,409.54 | 0 |
| 信用减值损失(新) | 4,625,406.12 | 12,431,456.43 | -54,787,444.47 | -4,948,320.6 |
| 其他收益 | 1,407,758.13 | 1,034,018.84 | 4,591,026.39 | 3,913,124.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,959,725.02 | -1,498,851.8 | -58,197,092.84 | 67,219,790.08 |
| 加:营业外收入 | 191,592.09 | 47,493.78 | 1,947,360.32 | 342,740.42 |
| 减:营业外支出 | 1,126,865.1 | 1,014,351.1 | 54,702,128.95 | 960,843.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -64,894,998.03 | -2,465,709.12 | -110,951,861.47 | 66,601,686.8 |
| 减:所得税费用 | 3,428,966.16 | 3,846,463.06 | 378,681.05 | 18,904,975.54 |
| 六、净利润 | -68,323,964.19 | -6,312,172.18 | -111,330,542.52 | 47,696,711.26 |
| 持续经营净利润 | -68,323,964.19 | -6,312,172.18 | -111,330,542.52 | 47,696,711.26 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -68,680,505.67 | -6,703,425.67 | -110,997,454.27 | 47,446,007.72 |
| 少数股东损益 | 356,541.48 | 391,253.49 | -333,088.25 | 250,703.54 |
| (一)基本每股收益 | -0.08 | -0.01 | -0.12 | 0.05 |
| (二)稀释每股收益 | -0.08 | -0.01 | -0.12 | 0.05 |
| 八、其他综合收益 | -13,122,610.66 | -2,548,448.04 | 4,353,000.44 | 3,869,018.33 |
| 归属于母公司股东的其他综合收益 | -12,754,727.58 | -2,188,872.9 | 4,116,425.98 | 4,154,309.42 |
| 九、综合收益总额 | -81,446,574.85 | -8,860,620.22 | -106,977,542.08 | 51,565,729.59 |
| 归属于母公司股东的综合收益总额 | -81,435,233.25 | -8,892,298.57 | -106,881,028.29 | 51,600,317.14 |
| 归属于少数股东的综合收益总额 | -11,341.6 | 31,678.35 | -96,513.79 | -34,587.55 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 |
| 审计意见(境内) | | | 无法表示意见 | |