三盛退
(300282)
| 流通市值：4865.98万 | | | 总市值：4865.98万 |
| 流通股本：3.74亿 | | | 总股本：3.74亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,707,691.15 | 105,847,211.7 | 66,687,615.18 | 228,574,256.33 |
| 营业收入 | 208,707,691.15 | 105,847,211.7 | 66,687,615.18 | 228,574,256.33 |
| 二、营业总成本 | 259,889,853.16 | 146,597,361.28 | 80,350,431.27 | 311,052,837.26 |
| 营业成本 | 168,141,479.71 | 84,438,547.49 | 49,180,335.92 | 164,918,866.03 |
| 税金及附加 | 1,570,589.53 | 1,316,773.99 | 118,594.37 | 4,192,564.64 |
| 销售费用 | 15,565,288.14 | 10,660,197.83 | 4,501,745.9 | 22,685,754.49 |
| 管理费用 | 47,849,682 | 29,887,871.2 | 16,215,403.02 | 83,593,495.58 |
| 研发费用 | 14,779,800.26 | 10,201,095.69 | 5,335,932.89 | 32,757,455.02 |
| 财务费用 | 11,983,013.52 | 10,092,875.08 | 4,998,419.17 | 2,904,701.5 |
| 其中:利息费用 | 15,844,694.49 | 10,349,002.06 | 4,132,628.83 | 13,693,611.42 |
| 其中:利息收入 | 4,126,825.73 | 321,647.49 | 933,206.6 | 10,203,060.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 27,827,247 |
| 加:投资收益 | -2,626,402.91 | -1,064,799.3 | -368,185.23 | -2,416,306.29 |
| 资产处置收益 | 2,432,002.5 | 2,426,368.3 | 0 | -4,449,055.43 |
| 资产减值损失(新) | - | - | - | -98,412,067.07 |
| 信用减值损失(新) | 611,300.22 | 1,812,802.99 | -682,857.28 | -64,423,045.67 |
| 其他收益 | 1,467,829.03 | 1,451,250.66 | 462,341.37 | 1,364,823.16 |
| 四、营业利润 | -49,297,433.17 | -36,124,526.93 | -14,251,517.23 | -222,986,985.23 |
| 加:营业外收入 | 43,525.89 | 39,582.75 | 1,726.9 | 2,158,967.88 |
| 减:营业外支出 | 684,557.44 | 58,964.6 | 56,743.38 | 1,717,406.49 |
| 五、利润总额 | -49,938,464.72 | -36,143,908.78 | -14,306,533.71 | -222,545,423.84 |
| 减:所得税费用 | 111,145.7 | 97,353.71 | 29,045.77 | 20,723,980.85 |
| 六、净利润 | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,457,979.65 | -27,445,277.11 | -13,429,234.93 | -236,827,106.19 |
| 少数股东损益 | -10,591,630.77 | -8,795,985.38 | -906,344.55 | -6,442,298.5 |
| 扣除非经常损益后的净利润 | -41,790,306.43 | -30,266,463.65 | -13,142,475 | -254,982,261.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | -0.04 | -0.63 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.04 | -0.63 |
| 九、综合收益总额 | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 |
| 归属于母公司股东的综合收益总额 | -39,457,979.65 | -27,445,277.11 | -13,429,234.93 | -236,827,106.19 |
| 归属于少数股东的综合收益总额 | -10,591,630.77 | -8,795,985.38 | -906,344.55 | -6,442,298.5 |
| 公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 无法表示意见 |