ST先锋
(300163)
| 流通市值：11.98亿 | | | 总市值：13.65亿 |
| 流通股本：4.16亿 | | | 总股本：4.74亿 |
| 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 | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 |
| 营业收入 | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 |
| 二、营业总成本 | 197,744,428.37 | 134,982,963.19 | 63,937,249.45 | 259,875,763.7 |
| 营业成本 | 160,358,153.69 | 112,672,522.16 | 53,799,070.11 | 209,148,644.02 |
| 税金及附加 | 3,410,696.17 | 2,245,904.01 | 1,042,600.67 | 4,731,077.91 |
| 销售费用 | 3,978,716.94 | 2,602,558.98 | 1,213,208.51 | 6,174,481.69 |
| 管理费用 | 24,629,146.67 | 15,806,490.03 | 7,078,763.31 | 31,432,942.2 |
| 研发费用 | 7,878,278.17 | 4,075,963.94 | 1,549,851.47 | 11,475,998.54 |
| 财务费用 | -2,510,563.27 | -2,420,475.93 | -746,244.62 | -3,087,380.66 |
| 其中:利息费用 | 0 | - | 0 | - |
| 其中:利息收入 | 1,025,082.54 | 635,807.6 | 250,791.51 | 1,402,072.27 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | -11,436,775.38 | -340,533.09 | -44,919.93 | -2,133,159.79 |
| 资产处置收益 | 234,938 | 234,849.51 | 225,940.26 | -165,772.94 |
| 资产减值损失(新) | -38,449.66 | -38,449.66 | 0 | -12,982,893.48 |
| 信用减值损失(新) | 9,154,825.85 | 10,273,421.61 | -6,676,133.46 | -68,860,675.67 |
| 其他收益 | 2,066,146.4 | 1,776,551.99 | 822,836.4 | 2,546,563.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,444,356.07 | 9,338,018.4 | -6,486,477.07 | -89,203,516.16 |
| 加:营业外收入 | 2,379,087.96 | 1,897,810.73 | 962,500.82 | 5,073,709.99 |
| 减:营业外支出 | 158,134.68 | 17,601.69 | 2,891.38 | 128,981.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,223,402.79 | 11,218,227.44 | -5,526,867.63 | -84,258,788.16 |
| 减:所得税费用 | 310,070.9 | 377,361.17 | 143,321.48 | 15,349,578.88 |
| 六、净利润 | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 |
| 持续经营净利润 | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 |
| 归属于母公司股东的净利润 | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,586,150.18 |
| 少数股东损益 | 0 | - | 0 | -22,216.86 |
| (一)基本每股收益 | -0.01 | 0.02 | -0.01 | -0.21 |
| (二)稀释每股收益 | -0.01 | 0.02 | -0.01 | -0.21 |
| 八、其他综合收益 | 16,139.12 | -21,575.89 | -19,772.06 | 10,482.45 |
| 归属于母公司股东的其他综合收益 | 16,139.12 | -21,575.89 | -19,772.06 | 10,482.45 |
| 九、综合收益总额 | -5,517,334.57 | 10,819,290.38 | -5,689,961.17 | -99,597,884.59 |
| 归属于母公司股东的综合收益总额 | -5,517,334.57 | 10,819,290.38 | -5,689,961.17 | -99,575,667.73 |
| 归属于少数股东的综合收益总额 | - | - | 0 | -22,216.86 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |