ST天圣
(002872)
| 流通市值：10.42亿 | | | 总市值：15.42亿 |
| 流通股本：2.15亿 | | | 总股本：3.18亿 |
| 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 | 402,356,773.4 | 281,424,745.89 | 147,987,552.62 | 579,334,659.15 |
| 营业收入 | 402,356,773.4 | 281,424,745.89 | 147,987,552.62 | 579,334,659.15 |
| 二、营业总成本 | 461,244,061.8 | 324,661,486.53 | 173,317,426.29 | 675,592,773.57 |
| 营业成本 | 221,601,767.96 | 154,642,880.92 | 80,693,180.54 | 306,567,611.37 |
| 税金及附加 | 9,250,459.51 | 6,479,268.11 | 2,607,847.12 | 14,515,744.86 |
| 销售费用 | 113,210,444.01 | 82,613,722.54 | 49,164,808.86 | 180,276,888.44 |
| 管理费用 | 90,013,850.25 | 61,990,082.52 | 33,483,018.02 | 136,631,253.14 |
| 研发费用 | 21,052,862.64 | 15,129,371.11 | 5,779,375.24 | 30,916,051.19 |
| 财务费用 | 6,114,677.43 | 3,806,161.33 | 1,589,196.51 | 6,685,224.57 |
| 其中:利息费用 | 12,093,759.27 | 7,844,041.51 | 3,345,223.33 | 14,993,721.68 |
| 其中:利息收入 | 5,975,954.08 | 4,071,963.26 | 1,757,327.44 | 8,397,891.31 |
| 加:公允价值变动收益 | 816,000 | 564,000 | 348,000 | 330,000 |
| 加:投资收益 | 16,168,027.61 | -1,488,013.05 | 35,587.88 | 1,681,244.41 |
| 资产处置收益 | 6,333.69 | 4,945.67 | 6,153.63 | 233,890.62 |
| 资产减值损失(新) | -4,234,181.58 | -3,943,934.74 | -209,439.11 | -15,734,906.02 |
| 信用减值损失(新) | -4,293,366.3 | -6,519,186.82 | -1,328,080.98 | -8,826,210.71 |
| 其他收益 | 11,729,720.27 | 7,674,546.36 | 3,309,986.97 | 25,001,093.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,694,754.71 | -46,944,383.22 | -23,167,665.28 | -93,573,002.73 |
| 加:营业外收入 | 686,769.94 | 349,194.58 | 193,123.5 | 923,342.67 |
| 减:营业外支出 | 885,420.86 | 398,618.18 | 249,523.31 | 2,073,373.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,893,405.63 | -46,993,806.82 | -23,224,065.09 | -94,723,033.55 |
| 减:所得税费用 | -1,812,523.62 | -3,436,125.89 | -2,492,375.3 | -1,010,501.77 |
| 六、净利润 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -93,712,531.78 |
| 持续经营净利润 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -94,274,025.5 |
| 终止经营净利润 | - | - | - | 561,493.72 |
| 归属于母公司股东的净利润 | -36,351,799.82 | -43,108,052.43 | -20,461,696.1 | -93,073,691.42 |
| 少数股东损益 | -729,082.19 | -449,628.5 | -269,993.69 | -638,840.36 |
| (一)基本每股收益 | -0.11 | -0.14 | -0.06 | -0.29 |
| (二)稀释每股收益 | -0.11 | -0.14 | -0.06 | -0.29 |
| 八、其他综合收益 | - | - | - | -382,226.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | -382,226.82 |
| 九、综合收益总额 | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -94,094,758.6 |
| 归属于母公司股东的综合收益总额 | -36,351,799.82 | -43,108,052.43 | -20,461,696.1 | -93,455,918.24 |
| 归属于少数股东的综合收益总额 | -729,082.19 | -449,628.5 | -269,993.69 | -638,840.36 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 保留意见 |