ST天圣
(002872)
| 流通市值：9.24亿 | | | 总市值：13.67亿 |
| 流通股本：2.15亿 | | | 总股本：3.18亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 |
| 营业收入 | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 |
| 二、营业总成本 | 173,317,426.29 | 675,592,773.57 | 501,006,434.71 | 355,338,437.38 |
| 营业成本 | 80,693,180.54 | 306,567,611.37 | 222,839,150.81 | 152,443,713.28 |
| 税金及附加 | 2,607,847.12 | 14,515,744.86 | 10,623,916.52 | 6,965,414.65 |
| 销售费用 | 49,164,808.86 | 180,276,888.44 | 139,286,414.79 | 110,322,281.83 |
| 管理费用 | 33,483,018.02 | 136,631,253.14 | 100,675,153.18 | 66,694,419.54 |
| 研发费用 | 5,779,375.24 | 30,916,051.19 | 22,086,629.49 | 15,477,343.74 |
| 财务费用 | 1,589,196.51 | 6,685,224.57 | 5,495,169.92 | 3,435,264.34 |
| 其中:利息费用 | 3,345,223.33 | 14,993,721.68 | 11,746,767.72 | 7,238,174.25 |
| 其中:利息收入 | 1,757,327.44 | 8,397,891.31 | 6,253,423.93 | 3,824,336.44 |
| 加:公允价值变动收益 | 348,000 | 330,000 | 282,000 | 36,000 |
| 加:投资收益 | 35,587.88 | 1,681,244.41 | -19,503.78 | 571,235.13 |
| 资产处置收益 | 6,153.63 | 233,890.62 | 1,861,243.76 | 1,776,342.89 |
| 资产减值损失(新) | -209,439.11 | -15,734,906.02 | -2,500,481.06 | -2,384,690.76 |
| 信用减值损失(新) | -1,328,080.98 | -8,826,210.71 | -6,721,396.02 | -6,696,729.39 |
| 其他收益 | 3,309,986.97 | 25,001,093.39 | 17,531,230.67 | 13,558,583 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,167,665.28 | -93,573,002.73 | -84,179,722.69 | -55,151,538.46 |
| 加:营业外收入 | 193,123.5 | 923,342.67 | 1,239,197.49 | 1,229,033.88 |
| 减:营业外支出 | 249,523.31 | 2,073,373.49 | 5,362,133.74 | 494,309.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,224,065.09 | -94,723,033.55 | -88,302,658.94 | -54,416,813.6 |
| 减:所得税费用 | -2,492,375.3 | -1,010,501.77 | -6,107,960.52 | -3,319,378.01 |
| 六、净利润 | -20,731,689.79 | -93,712,531.78 | -82,194,698.42 | -51,097,435.59 |
| 持续经营净利润 | -20,731,689.79 | -94,274,025.5 | -82,756,192.14 | -51,097,435.59 |
| 终止经营净利润 | - | 561,493.72 | 561,493.72 | - |
| 归属于母公司股东的净利润 | -20,461,696.1 | -93,073,691.42 | -81,825,114.52 | -50,782,897.06 |
| 少数股东损益 | -269,993.69 | -638,840.36 | -369,583.9 | -314,538.53 |
| (一)基本每股收益 | -0.06 | -0.29 | -0.26 | -0.16 |
| (二)稀释每股收益 | -0.06 | -0.29 | -0.26 | -0.16 |
| 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 | -20,731,689.79 | -94,094,758.6 | -82,194,698.42 | -51,097,435.59 |
| 归属于母公司股东的综合收益总额 | -20,461,696.1 | -93,455,918.24 | -81,825,114.52 | -50,782,897.06 |
| 归属于少数股东的综合收益总额 | -269,993.69 | -638,840.36 | -369,583.9 | -314,538.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 保留意见 | | |