ST中青宝
(300052)
| 流通市值：28.04亿 | | | 总市值：28.05亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 | 259,044,827.65 |
| 营业收入 | 176,716,117.64 | 121,209,411.88 | 74,875,676.96 | 259,044,827.65 |
| 二、营业总成本 | 221,489,918.89 | 152,109,166.37 | 86,652,849.55 | 312,773,530.27 |
| 营业成本 | 138,099,989.14 | 95,000,045.99 | 56,999,531.37 | 173,589,707.19 |
| 税金及附加 | 265,295.68 | 155,383.58 | 71,900.28 | 451,724.9 |
| 销售费用 | 22,590,400.16 | 16,548,595.93 | 10,041,793.34 | 47,228,558.73 |
| 管理费用 | 26,811,267.33 | 17,946,728.67 | 7,698,577.06 | 35,394,595.12 |
| 研发费用 | 26,276,493.96 | 17,642,858.97 | 9,381,790.95 | 48,756,945.16 |
| 财务费用 | 7,446,472.62 | 4,815,553.23 | 2,459,256.55 | 7,351,999.17 |
| 其中:利息费用 | 1,515,264.88 | 962,831.74 | 499,831.74 | 2,315,873.59 |
| 其中:利息收入 | 68,405.61 | 42,228.81 | 30,232.12 | 230,095.44 |
| 加:公允价值变动收益 | - | - | - | 88,400 |
| 加:投资收益 | 291,232.61 | 298,923.21 | 175,046.55 | 5,000,640.1 |
| 资产处置收益 | 1,530 | 1,530 | 1,530 | 2,683,589.35 |
| 资产减值损失(新) | - | - | - | -11,982,176.28 |
| 信用减值损失(新) | 7,614,083.71 | 3,555,027.78 | 638,449.54 | 720,278.66 |
| 其他收益 | 733,794.85 | 364,337.99 | 230,797.58 | 4,808,903.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,133,160.08 | -26,679,935.51 | -10,731,348.92 | -52,409,067.18 |
| 加:营业外收入 | 2,156,609.01 | 2,156,609.01 | 33,308.51 | 11,361,916.17 |
| 减:营业外支出 | 608,777.42 | 529,025.17 | 84,064.62 | 6,078,051.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,585,328.49 | -25,052,351.67 | -10,782,105.03 | -47,125,202.1 |
| 减:所得税费用 | 380,519.98 | -601,067.18 | 134,586.51 | 7,899,699.8 |
| 六、净利润 | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 | -55,024,901.9 |
| 持续经营净利润 | -34,965,848.47 | -24,451,284.49 | -10,916,691.54 | -55,024,901.9 |
| 归属于母公司股东的净利润 | -36,366,689.01 | -25,008,489.3 | -10,994,764.29 | -55,045,673.34 |
| 少数股东损益 | 1,400,840.54 | 557,204.81 | 78,072.75 | 20,771.44 |
| (一)基本每股收益 | -0.14 | -0.1 | -0.04 | -0.21 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.04 | -0.21 |
| 八、其他综合收益 | -405.63 | -404.37 | -192.13 | -26,536,798.83 |
| 归属于母公司股东的其他综合收益 | -405.63 | -404.37 | -192.13 | -26,536,798.83 |
| 九、综合收益总额 | -34,966,254.1 | -24,451,688.86 | -10,916,883.67 | -81,561,700.73 |
| 归属于母公司股东的综合收益总额 | -36,367,094.64 | -25,008,893.67 | -10,994,956.42 | -81,582,472.17 |
| 归属于少数股东的综合收益总额 | 1,400,840.54 | 557,204.81 | 78,072.75 | 20,771.44 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |