*ST爱迪
(002740)
| 流通市值：1.57亿 | | | 总市值：1.73亿 |
| 流通股本：4.13亿 | | | 总股本：4.54亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,743,668.07 | 45,187,770.5 | 234,711,943.72 | 194,433,244.42 |
| 营业收入 | 142,743,668.07 | 45,187,770.5 | 234,711,943.72 | 194,433,244.42 |
| 二、营业总成本 | 295,345,432.68 | 98,448,873.63 | 572,901,044.8 | 380,993,487.18 |
| 营业成本 | 160,499,082.02 | 50,710,629.64 | 256,074,846.65 | 232,072,986.23 |
| 税金及附加 | 4,836,335.06 | 430,561.1 | 5,573,472.49 | 1,432,459.26 |
| 销售费用 | 11,415,055.52 | 7,700,003.12 | 23,299,740.91 | 19,635,048.53 |
| 管理费用 | 13,968,001.4 | 7,240,089.04 | 54,664,660.23 | 39,735,484.43 |
| 财务费用 | 104,626,958.68 | 32,367,590.73 | 233,288,324.52 | 88,117,508.75 |
| 其中:利息费用 | 104,694,522.94 | 32,325,881.36 | 232,117,264.37 | 88,023,911.78 |
| 其中:利息收入 | 3,141.05 | 1,871.78 | 8,626.18 | 6,319.33 |
| 加:公允价值变动收益 | 2,267,765.6 | - | 9,857,214.12 | - |
| 加:投资收益 | 171,300 | 171,300 | -30,425,517.4 | 186,233.82 |
| 资产处置收益 | 14,668,767 | - | 1,254,351.96 | -60,636.89 |
| 资产减值损失(新) | -293,109,720.88 | - | -14,333,911.66 | 0 |
| 信用减值损失(新) | -122,202,126.16 | -16,546,791.35 | -70,089,122.41 | -22,799,981.56 |
| 其他收益 | -16,360,741.58 | 86,063.04 | 618,255.07 | 431,564.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -567,166,520.63 | -69,550,531.44 | -441,307,831.4 | -208,803,062.81 |
| 加:营业外收入 | 340,839.62 | 253,529.71 | 3,927,811.42 | 4,188,154.79 |
| 减:营业外支出 | 39,678,584.31 | 11,865,935.35 | 391,086,655.03 | 9,340,260.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -606,504,265.32 | -81,162,937.08 | -828,466,675.01 | -213,955,168.35 |
| 减:所得税费用 | -651,170.97 | -128,117 | -11,825,846.06 | -2,262,800.84 |
| 六、净利润 | -605,853,094.35 | -81,034,820.08 | -816,640,828.95 | -211,692,367.51 |
| 持续经营净利润 | -605,853,094.35 | -81,034,820.08 | -816,640,828.95 | -211,692,367.51 |
| 归属于母公司股东的净利润 | -605,823,533.62 | -81,033,509.88 | -816,593,254.79 | -211,689,332.41 |
| 少数股东损益 | -29,560.73 | -1,310.2 | -47,574.16 | -3,035.1 |
| (一)基本每股收益 | -1.33 | -0.18 | -1.8 | -0.47 |
| (二)稀释每股收益 | -1.33 | -0.18 | -1.8 | -0.47 |
| 八、其他综合收益 | -81,182.56 | -3,142.92 | 28,578.9 | -30,569.71 |
| 归属于母公司股东的其他综合收益 | -81,182.56 | -3,142.92 | 28,578.9 | -30,569.71 |
| 九、综合收益总额 | -605,934,276.91 | -81,037,963 | -816,612,250.05 | -211,722,937.22 |
| 归属于母公司股东的综合收益总额 | -605,904,716.18 | -81,036,652.8 | -816,564,675.89 | -211,719,902.12 |
| 归属于少数股东的综合收益总额 | -29,560.73 | -1,310.2 | -47,574.16 | -3,035.1 |
| 公告日期 | 2025-04-29 | 2024-08-29 | 2024-04-29 | 2023-10-31 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |