ST汇金
(300368)
| 流通市值：22.53亿 | | | 总市值：22.53亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 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 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 | 352,398,821.54 |
| 营业收入 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 | 352,398,821.54 |
| 二、营业总成本 | 218,001,747.12 | 160,747,134.99 | 85,029,969.39 | 473,028,853.93 |
| 营业成本 | 98,475,776.94 | 75,120,258.25 | 44,068,630.67 | 239,616,228.36 |
| 税金及附加 | 3,502,206.22 | 2,440,050.44 | 1,209,443.34 | 7,269,483.42 |
| 销售费用 | 21,410,195.66 | 14,783,869.33 | 7,407,585.67 | 48,002,797.28 |
| 管理费用 | 32,294,193.56 | 22,828,442.29 | 8,897,761.88 | 56,047,511.96 |
| 研发费用 | 9,087,533.68 | 6,417,830.81 | 3,411,328.02 | 18,105,546.56 |
| 财务费用 | 53,231,841.06 | 39,156,683.87 | 20,035,219.81 | 103,987,286.35 |
| 其中:利息费用 | 49,587,696.86 | 36,460,088.53 | 18,345,563.51 | 98,169,700.31 |
| 其中:利息收入 | 626,311.39 | 325,017.11 | 162,066.53 | 1,667,386.64 |
| 加:公允价值变动收益 | - | - | - | -752,664.1 |
| 加:投资收益 | 23,169,810.43 | -3,222,182.94 | -2,644,194.99 | -14,264,008.57 |
| 资产处置收益 | -444,599.9 | -443,944.76 | - | 535,382.5 |
| 资产减值损失(新) | -2,884,329.72 | -2,759,938.46 | - | -127,364,882.21 |
| 信用减值损失(新) | 6,310,394.56 | -18,762,983.79 | 997,704.46 | -28,161,429.29 |
| 其他收益 | 920,477.4 | 587,806.88 | 546,246.88 | 3,850,846.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,710,999.74 | -64,563,743.62 | -16,236,062.62 | -286,786,787.26 |
| 加:营业外收入 | 88,821.76 | 67,588.66 | 35,133.81 | 4,294,187.79 |
| 减:营业外支出 | 52,635.4 | 50,602.95 | 1,021.3 | 2,335,371.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,674,813.38 | -64,546,757.91 | -16,201,950.11 | -284,827,971.01 |
| 减:所得税费用 | 787,823.98 | -3,072,557.65 | 846,408.87 | -5,146,992.07 |
| 六、净利润 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -279,680,978.94 |
| 持续经营净利润 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -279,680,978.94 |
| 归属于母公司股东的净利润 | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 | -247,964,183.52 |
| 少数股东损益 | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 | -31,716,795.42 |
| (一)基本每股收益 | -0.06 | -0.11 | -0.03 | -0.47 |
| (二)稀释每股收益 | -0.06 | -0.11 | -0.03 | -0.47 |
| 八、其他综合收益 | - | - | - | -2,329,722.03 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,329,722.03 |
| 九、综合收益总额 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 | -282,010,700.97 |
| 归属于母公司股东的综合收益总额 | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 | -250,293,905.55 |
| 归属于少数股东的综合收益总额 | -2,350,100.88 | -4,543,484.35 | -1,541,646.33 | -31,716,795.42 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |