集泰股份
(002909)
| 流通市值：19.31亿 | | | 总市值：21.22亿 |
| 流通股本：3.63亿 | | | 总股本：3.99亿 |
| 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 | 227,898,315.51 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 |
| 营业收入 | 227,898,315.51 | 1,332,397,343.29 | 1,000,910,931.11 | 635,932,424.75 |
| 二、营业总成本 | 236,813,655.35 | 1,321,367,257.07 | 979,298,248.28 | 618,801,264.26 |
| 营业成本 | 173,039,914.46 | 998,275,604.42 | 744,453,763.22 | 469,702,627.57 |
| 税金及附加 | 1,855,170.08 | 8,802,545.42 | 6,965,379.2 | 3,309,263.96 |
| 销售费用 | 25,504,020.56 | 144,914,725.09 | 102,315,419.92 | 65,005,342.69 |
| 管理费用 | 15,935,468.28 | 74,605,304.52 | 54,485,847.19 | 34,405,459.94 |
| 研发费用 | 13,185,550.59 | 65,627,482.95 | 47,474,190.22 | 31,564,099.12 |
| 财务费用 | 7,293,531.38 | 29,141,594.67 | 23,603,648.53 | 14,814,470.98 |
| 其中:利息费用 | 7,330,263.31 | 29,167,971.06 | 24,652,265.22 | 14,881,185.86 |
| 其中:利息收入 | 212,414.29 | 716,264.38 | 610,034.46 | 367,630.92 |
| 加:投资收益 | - | 1,022,190.62 | 680,990.61 | 680,990.61 |
| 资产处置收益 | - | 100,110.32 | - | - |
| 资产减值损失(新) | -699,072.92 | -568,030.25 | -506,481.67 | -604,274.39 |
| 信用减值损失(新) | -2,707,268.57 | -8,039,666.68 | -8,871,683.91 | -5,916,092.29 |
| 其他收益 | 1,811,105.94 | 9,579,479.72 | 7,090,256.39 | 1,853,006.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,510,575.39 | 13,124,169.95 | 20,005,764.25 | 13,144,791.32 |
| 加:营业外收入 | 307,868.11 | 694,673.1 | 540,227.62 | 376,434.13 |
| 减:营业外支出 | 81,725.02 | 2,667,087.45 | 2,140,355.89 | 1,371,406.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,284,432.3 | 11,151,755.6 | 18,405,635.98 | 12,149,819.04 |
| 减:所得税费用 | -468,789 | 904,130.4 | 1,543,186.81 | 1,709,505.16 |
| 六、净利润 | -9,815,643.3 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 |
| 持续经营净利润 | -9,815,643.3 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 |
| 归属于母公司股东的净利润 | -9,814,008.67 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 |
| 少数股东损益 | -1,634.63 | 6,911.31 | -19,994.12 | -12,207.74 |
| (一)基本每股收益 | -0.03 | 0.03 | 0.05 | 0.03 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.05 | 0.03 |
| 九、综合收益总额 | -9,815,643.3 | 10,247,625.2 | 16,862,449.17 | 10,440,313.88 |
| 归属于母公司股东的综合收益总额 | -9,814,008.67 | 10,240,713.89 | 16,882,443.29 | 10,452,521.62 |
| 归属于少数股东的综合收益总额 | -1,634.63 | 6,911.31 | -19,994.12 | -12,207.74 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |