*ST美尚
(300495)
| 流通市值：8753.40万 | | | 总市值：8765.63万 |
| 流通股本：6.73亿 | | | 总股本：6.74亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 784,764.09 | 87,501,348.38 | 45,859,331.3 | 27,708,968.43 |
| 营业收入 | 784,764.09 | 87,501,348.38 | 45,859,331.3 | 27,708,968.43 |
| 二、营业总成本 | 81,416,221.11 | 419,763,356.01 | 289,939,204.99 | 187,349,631.94 |
| 营业成本 | 1,225,566.16 | 88,027,443.04 | 45,194,092.66 | 23,803,839.04 |
| 税金及附加 | 36,934.42 | 102,508.11 | 57,150.6 | 32,689.92 |
| 管理费用 | 13,070,569.41 | 61,336,276.07 | 38,042,672.47 | 26,178,204.88 |
| 研发费用 | 1,416.28 | 1,581,905.03 | 1,472,365.64 | 1,084,306.96 |
| 财务费用 | 67,081,734.84 | 268,715,223.76 | 205,172,923.62 | 136,250,591.14 |
| 其中:利息费用 | 69,360,593.33 | 278,260,160.23 | 206,594,425.78 | 137,022,549.3 |
| 其中:利息收入 | 2,110,508.49 | 8,433,581.23 | 379,331.93 | 256,847.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 5,600,000 | - |
| 资产处置收益 | - | -1,046,833.1 | -799,502.75 | -11,458.85 |
| 资产减值损失(新) | -249,418.46 | -115,808,351 | -11,461,752.45 | -2,891,653.72 |
| 信用减值损失(新) | -15,329,863.57 | -742,482.25 | -14,040,416.38 | -11,409,564.23 |
| 其他收益 | 9,756.95 | 44,223.02 | 41,667.02 | 39,257.86 |
| 四、营业利润 | -96,200,982.1 | -449,815,450.96 | -264,739,878.25 | -173,914,082.45 |
| 加:营业外收入 | 80,873.12 | 190,545.35 | 1,487,665.06 | 1,612,303.12 |
| 减:营业外支出 | 78,435,589.47 | 96,982,666.18 | 117,554,382.44 | 50,362,051.52 |
| 五、利润总额 | -174,555,698.45 | -546,607,571.79 | -380,806,595.63 | -222,663,830.85 |
| 减:所得税费用 | -4,392,067.95 | 10,832,193.14 | 1,307,639.66 | -3,221,695.79 |
| 六、净利润 | -170,163,630.5 | -557,439,764.93 | -382,114,235.29 | -219,442,135.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -170,163,630.5 | -557,439,764.93 | -382,114,235.29 | -219,442,135.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -169,762,954.02 | -544,921,147.42 | -380,918,718.71 | -219,107,247.04 |
| 少数股东损益 | -400,676.48 | -12,518,617.51 | -1,195,516.58 | -334,888.02 |
| 扣除非经常损益后的净利润 | -91,558,854.94 | -449,744,356.13 | -269,771,141.46 | -170,403,954.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.81 | -0.56 | -0.33 |
| (二)稀释每股收益 | -0.25 | -0.81 | -0.56 | -0.33 |
| 八、其他综合收益 | -147,305.11 | -895,990.82 | -748,037.88 | -247,961.72 |
| 归属于母公司股东的其他综合收益 | -147,305.11 | -895,990.82 | -748,037.88 | -247,961.72 |
| 九、综合收益总额 | -170,310,935.61 | -558,335,755.75 | -382,862,273.17 | -219,690,096.78 |
| 归属于母公司股东的综合收益总额 | -169,910,259.13 | -545,817,138.24 | -381,666,756.59 | -219,355,208.76 |
| 归属于少数股东的综合收益总额 | -400,676.48 | -12,518,617.51 | -1,195,516.58 | -334,888.02 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |