ST中装
(002822)
| 流通市值：18.28亿 | | | 总市值：24.61亿 |
| 流通股本：5.46亿 | | | 总股本：7.35亿 |
| 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 | 1,873,677,132.31 | 1,291,138,463.86 | 461,142,866.49 | 3,857,373,479.67 |
| 营业收入 | 1,873,677,132.31 | 1,291,138,463.86 | 461,142,866.49 | 3,857,373,479.67 |
| 二、营业总成本 | 2,496,818,809.79 | 1,560,716,781.43 | 540,397,937.14 | 4,297,494,167.83 |
| 营业成本 | 2,133,874,203.35 | 1,315,771,120.33 | 443,494,092.8 | 3,793,924,519.53 |
| 税金及附加 | 4,868,765.75 | 3,244,011.94 | 1,549,341.2 | 15,053,182.11 |
| 销售费用 | 12,830,738.23 | 8,181,275.65 | 4,708,021.69 | 32,127,779.73 |
| 管理费用 | 168,095,756.34 | 127,464,540.57 | 48,404,959.39 | 242,090,931.75 |
| 研发费用 | 38,462,022.16 | 27,782,145.66 | 11,482,882.77 | 101,120,929.48 |
| 财务费用 | 138,687,323.96 | 78,273,687.28 | 30,758,639.29 | 113,176,825.23 |
| 其中:利息费用 | 98,993,160.9 | 54,475,083.31 | 18,912,431.14 | 103,985,015.94 |
| 其中:利息收入 | 928,797.05 | 780,446.1 | 359,368.59 | 8,473,789.49 |
| 加:公允价值变动收益 | 54,427.1 | -234,455.2 | -75,360.6 | -979,244.4 |
| 加:投资收益 | 3,591,927.37 | 2,552,206.2 | 648,824.74 | -7,712,062.92 |
| 资产处置收益 | -348,077.4 | -343,262.48 | 244,537.82 | 5,461,389.43 |
| 资产减值损失(新) | -79,729,233.7 | -95,605,214.41 | -1,638,534.52 | -127,686,643.86 |
| 信用减值损失(新) | -90,300,241.76 | -79,425,667.59 | -4,630,252.24 | -112,920,301.84 |
| 其他收益 | 4,512,832.74 | 3,847,795.31 | 605,826.99 | 4,302,383.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -785,360,043.13 | -438,786,915.74 | -84,100,028.46 | -679,655,168.68 |
| 加:营业外收入 | 1,548,864.11 | 303,908.52 | 55,532.11 | 1,850,448.06 |
| 减:营业外支出 | 3,741,167.86 | 1,753,604.22 | 720,937.51 | 45,315,720.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -787,552,346.88 | -440,236,611.44 | -84,765,433.86 | -723,120,440.71 |
| 减:所得税费用 | 4,521,349.06 | 2,378,747.8 | 2,240,850.34 | -18,564.38 |
| 六、净利润 | -792,073,695.94 | -442,615,359.24 | -87,006,284.2 | -723,101,876.33 |
| 持续经营净利润 | -792,073,695.94 | -442,615,359.24 | -87,006,284.2 | -723,101,876.33 |
| 归属于母公司股东的净利润 | -795,295,270.3 | -444,227,999.29 | -87,978,120.27 | -702,097,387.85 |
| 少数股东损益 | 3,221,574.36 | 1,612,640.05 | 971,836.07 | -21,004,488.48 |
| (一)基本每股收益 | -1.11 | -0.62 | -0.12 | -0.98 |
| (二)稀释每股收益 | -1.11 | -0.62 | -0.12 | -0.98 |
| 八、其他综合收益 | - | - | - | -8,499,903.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,615,881.05 |
| 九、综合收益总额 | -792,073,695.94 | -442,615,359.24 | -87,006,284.2 | -731,601,780.28 |
| 归属于母公司股东的综合收益总额 | -795,295,270.3 | -444,227,999.29 | -87,978,120.27 | -710,713,268.9 |
| 归属于少数股东的综合收益总额 | 3,221,574.36 | 1,612,640.05 | 971,836.07 | -20,888,511.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |