*ST银江
(300020)
| 流通市值：22.69亿 | | | 总市值：23.52亿 |
| 流通股本：7.67亿 | | | 总股本：7.95亿 |
| 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 | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 | 1,169,077,879.62 |
| 营业收入 | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 | 1,169,077,879.62 |
| 二、营业总成本 | 679,853,344.89 | 566,573,918.13 | 456,223,790.19 | 1,359,216,845.96 |
| 营业成本 | 453,475,443.36 | 425,128,388.4 | 379,976,820 | 970,205,907.71 |
| 税金及附加 | 734,968.24 | 1,017,464.67 | 1,123,424.11 | 8,713,164.5 |
| 销售费用 | 40,607,814.83 | 25,150,339.47 | 14,131,435.95 | 95,020,153.07 |
| 管理费用 | 87,504,798.63 | 48,861,962.57 | 31,563,392.53 | 139,385,491.13 |
| 研发费用 | 45,670,774.07 | 32,756,785.9 | 11,178,922.51 | 81,059,625.72 |
| 财务费用 | 51,859,545.76 | 33,658,977.12 | 18,249,795.1 | 64,832,503.83 |
| 其中:利息费用 | 52,056,523.99 | 35,269,189.77 | 18,785,247.5 | 76,391,751.71 |
| 其中:利息收入 | 2,017,152.94 | 1,984,626.6 | 1,138,138.05 | 13,394,179.17 |
| 加:投资收益 | -5,027,266.23 | -1,617,266.49 | 2,253,840.25 | -18,821,743.17 |
| 资产处置收益 | - | - | - | -12,857.25 |
| 资产减值损失(新) | -1,397,061.55 | -2,088,352.53 | - | 1,249,556.36 |
| 信用减值损失(新) | -55,287,285.3 | -24,386,885.3 | 1,167,205.84 | -77,738,004.64 |
| 其他收益 | 1,326,126.85 | 817,750.41 | 629,457.63 | 2,361,749.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -195,615,741.57 | -79,032,735.62 | 11,410,950.71 | -283,100,265.69 |
| 加:营业外收入 | 355,491.39 | 163,855.28 | 43,691.1 | 1,074,060.56 |
| 减:营业外支出 | 322,693.76 | 500,627.59 | 424,506.63 | 316,758.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -195,582,943.94 | -79,369,507.93 | 11,030,135.18 | -282,342,964.01 |
| 减:所得税费用 | -25,310,325.24 | -9,485,939.2 | 795,272.75 | -46,371,901.66 |
| 六、净利润 | -170,272,618.7 | -69,883,568.73 | 10,234,862.43 | -235,971,062.35 |
| 持续经营净利润 | -170,272,618.7 | -69,883,568.73 | 10,234,862.43 | -235,971,062.35 |
| 归属于母公司股东的净利润 | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 | -233,950,957.59 |
| 少数股东损益 | -3,090,926.21 | -1,465,186.89 | -236,021.15 | -2,020,104.76 |
| (一)基本每股收益 | -0.21 | -0.09 | 0.01 | -0.32 |
| (二)稀释每股收益 | -0.21 | -0.09 | 0.01 | -0.32 |
| 八、其他综合收益 | - | - | - | -34,079,900 |
| 归属于母公司股东的其他综合收益 | - | - | - | -34,079,900 |
| 九、综合收益总额 | -170,272,618.7 | -69,883,568.73 | 10,234,862.43 | -270,050,962.35 |
| 归属于母公司股东的综合收益总额 | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 | -268,030,857.59 |
| 归属于少数股东的综合收益总额 | -3,090,926.21 | -1,465,186.89 | -236,021.15 | -2,020,104.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |