小崧股份
(002723)
| 流通市值：25.56亿 | | | 总市值：25.63亿 |
| 流通股本：3.17亿 | | | 总股本：3.18亿 |
| 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 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 营业收入 | 1,528,571,685.17 | 1,186,346,906.83 | 794,082,629.29 | 371,499,566.76 |
| 二、营业总成本 | 1,625,088,187.09 | 1,213,150,838 | 783,037,700.26 | 368,944,350.19 |
| 营业成本 | 1,348,078,643.22 | 1,018,395,492.41 | 651,405,764.73 | 315,785,272.74 |
| 税金及附加 | 9,083,340.39 | 6,085,930.32 | 3,819,285.92 | 1,625,338.03 |
| 销售费用 | 74,149,459.26 | 49,490,431.88 | 32,816,597.5 | 15,279,476.84 |
| 管理费用 | 107,782,083.72 | 69,791,468.92 | 45,887,291.49 | 21,569,848.18 |
| 研发费用 | 41,434,671.23 | 30,084,677.57 | 19,904,960.61 | 10,067,285.21 |
| 财务费用 | 44,559,989.27 | 39,302,836.9 | 29,203,800.01 | 4,617,129.19 |
| 其中:利息费用 | 49,564,871.58 | 36,674,014.45 | 23,873,157.32 | 11,395,557.5 |
| 其中:利息收入 | -2,634,076.58 | 2,206,447.29 | 1,012,554.55 | 5,405,760.22 |
| 加:公允价值变动收益 | -27,747,842.4 | - | - | - |
| 加:投资收益 | -17,497,583.31 | -2,511,288.9 | -1,455,258.24 | -719,356.36 |
| 资产处置收益 | -561,228.58 | -567,051.11 | -54,365.33 | - |
| 资产减值损失(新) | -35,090,374.25 | 586,421.08 | 441,785.93 | -32,843.31 |
| 信用减值损失(新) | -45,761,043.43 | -4,506,606.14 | 243,181.36 | 2,596,370.24 |
| 其他收益 | 5,850,826.34 | 4,824,815.29 | 3,461,071.32 | 75,683.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -217,323,747.55 | -28,977,640.95 | 13,681,344.07 | 4,475,070.27 |
| 加:营业外收入 | 808,194.03 | 416,632.93 | 357,360.27 | 112,217.47 |
| 减:营业外支出 | 1,057,779.32 | 599,982.03 | 195,493.34 | 12,370.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -217,573,332.84 | -29,160,990.05 | 13,843,211 | 4,574,917.06 |
| 减:所得税费用 | -605,367.46 | 844,941.95 | 1,493,377.56 | 457,655.03 |
| 六、净利润 | -216,967,965.38 | -30,005,932 | 12,349,833.44 | 4,117,262.03 |
| 持续经营净利润 | -216,967,965.38 | -30,005,932 | 12,349,833.44 | 4,117,262.03 |
| 归属于母公司股东的净利润 | -224,610,578.29 | -39,380,034.61 | 3,949,560.52 | 1,968,847.43 |
| 少数股东损益 | 7,642,612.91 | 9,374,102.61 | 8,400,272.92 | 2,148,414.6 |
| (一)基本每股收益 | -0.71 | -0.12 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.71 | -0.12 | 0.01 | 0.01 |
| 八、其他综合收益 | -172,097.98 | 360,518.02 | 240,366.26 | 274,139.97 |
| 归属于母公司股东的其他综合收益 | -172,097.98 | 360,518.02 | 240,366.26 | 274,139.97 |
| 九、综合收益总额 | -217,140,063.36 | -29,645,413.98 | 12,590,199.7 | 4,391,402 |
| 归属于母公司股东的综合收益总额 | -224,782,676.27 | -39,019,516.59 | 4,189,926.78 | 2,242,987.4 |
| 归属于少数股东的综合收益总额 | 7,642,612.91 | 9,374,102.61 | 8,400,272.92 | 2,148,414.6 |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |