ST三圣
(002742)
| 流通市值：16.07亿 | | | 总市值：16.07亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 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 | 986,237,312.84 | 735,672,725.36 | 348,149,625.8 | 2,030,233,466.71 |
| 营业收入 | 986,237,312.84 | 735,672,725.36 | 348,149,625.8 | 2,030,233,466.71 |
| 二、营业总成本 | 1,138,588,477.68 | 774,899,773.69 | 363,411,214.2 | 2,119,853,628.42 |
| 营业成本 | 794,374,258.59 | 561,212,160.98 | 269,821,514.95 | 1,643,532,707.12 |
| 税金及附加 | 12,011,565.77 | 7,624,123.15 | 2,669,195.07 | 19,113,163.4 |
| 销售费用 | 23,729,498.63 | 18,528,273.73 | 8,128,251.68 | 60,110,923.34 |
| 管理费用 | 150,225,404.44 | 95,852,762.19 | 38,091,451.55 | 211,470,404.62 |
| 研发费用 | 17,808,468.1 | 9,996,592.06 | 4,871,786.62 | 17,371,581.69 |
| 财务费用 | 140,439,282.15 | 81,685,861.58 | 39,829,014.33 | 168,254,848.25 |
| 其中:利息费用 | 139,753,478.02 | 81,010,124.41 | 39,361,405.42 | 161,337,503.67 |
| 其中:利息收入 | 682,727.01 | 244,019.98 | 102,657.29 | 964,252.78 |
| 加:投资收益 | 120,844,139.03 | - | - | - |
| 资产处置收益 | 20,075,605 | -216,669.28 | - | 813,817.34 |
| 资产减值损失(新) | - | - | - | -150,181,579.84 |
| 信用减值损失(新) | 6,249,953.72 | 11,845,684.9 | 2,313,427.36 | -45,468,460.37 |
| 其他收益 | 4,702,419.31 | 3,361,150.42 | 1,411,642.56 | 8,103,509.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -479,047.78 | -24,236,882.29 | -11,536,518.48 | -276,352,875.39 |
| 加:营业外收入 | 35,910.68 | 44,040.75 | 17,750.79 | 2,156,643.32 |
| 减:营业外支出 | 19,553,227.86 | 15,818,803.05 | 7,216,641.91 | 53,748,041.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,996,364.96 | -40,011,644.59 | -18,735,409.6 | -327,944,273.4 |
| 减:所得税费用 | 11,558,915.09 | 23,489,306.51 | 4,631,302.76 | 81,370,411.94 |
| 六、净利润 | -31,555,280.05 | -63,500,951.1 | -23,366,712.36 | -409,314,685.34 |
| 持续经营净利润 | -31,555,280.05 | -63,500,951.1 | -23,366,712.36 | -409,314,685.34 |
| 归属于母公司股东的净利润 | -40,006,660.9 | -66,479,955.5 | -35,416,918.24 | -452,046,680.05 |
| 少数股东损益 | 8,451,380.85 | 2,979,004.4 | 12,050,205.88 | 42,731,994.71 |
| (一)基本每股收益 | -0.09 | -0.15 | -0.08 | -1.05 |
| (二)稀释每股收益 | -0.09 | -0.15 | -0.08 | -1.05 |
| 八、其他综合收益 | -111,328,657.3 | 2,187,449.97 | -851,868.92 | -4,978,338.44 |
| 归属于母公司股东的其他综合收益 | -111,328,657.3 | 2,187,449.97 | -978,337.18 | -4,978,338.44 |
| 九、综合收益总额 | -142,883,937.35 | -61,313,501.13 | -24,218,581.28 | -414,293,023.78 |
| 归属于母公司股东的综合收益总额 | -151,335,318.2 | -64,292,505.53 | -36,395,255.42 | -457,025,018.49 |
| 归属于少数股东的综合收益总额 | 8,451,380.85 | 2,979,004.4 | 12,176,674.14 | 42,731,994.71 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |