*ST富润
(600070)
| 流通市值：2.99亿 | | | 总市值：2.99亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 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 | 102,378,310.89 | 41,094,140.51 | 23,706,994.5 | 93,231,677.42 |
| 营业收入 | 102,378,310.89 | 41,094,140.51 | 23,706,994.5 | 93,231,677.42 |
| 二、营业总成本 | 139,198,438 | 57,741,631.63 | 31,591,660.06 | 144,538,019.9 |
| 营业成本 | 91,848,769.91 | 34,929,028.33 | 22,778,716.62 | 84,169,632.34 |
| 税金及附加 | 5,328,671.74 | 856,667.31 | 478,148.38 | 1,789,199.54 |
| 销售费用 | 3,425,259.41 | 1,995,541.61 | 807,534.73 | 4,306,983.38 |
| 管理费用 | 27,112,149.62 | 11,890,779.35 | 3,130,955.56 | 37,712,324.01 |
| 研发费用 | 7,571,582.4 | 6,053,959.35 | 3,314,015.7 | 11,769,301.29 |
| 财务费用 | 3,912,004.92 | 2,015,655.68 | 1,082,289.07 | 4,790,579.34 |
| 其中:利息费用 | 3,983,164.12 | 2,045,593.17 | 1,095,197.28 | 4,691,924.84 |
| 其中:利息收入 | 82,469.27 | 40,909.6 | 18,992.29 | 175,270.56 |
| 加:公允价值变动收益 | -1,606,001 | -1,606,001 | -1,444,728 | -107,083,901.91 |
| 加:投资收益 | 7,794,816.56 | 5,987,200.81 | 2,091,200 | 4,101,038.74 |
| 资产处置收益 | -9,822.09 | - | - | 67,190.32 |
| 资产减值损失(新) | - | - | - | -9,686,760.76 |
| 信用减值损失(新) | -130,451,225.56 | -84,221,759.22 | -44,669,042.94 | -464,714,701.68 |
| 其他收益 | 5,726,026.6 | 5,612,883.76 | 204,076.93 | 1,599,494.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -155,366,332.6 | -90,875,166.77 | -51,703,159.57 | -627,023,983.32 |
| 加:营业外收入 | 282,202.32 | 172,034.03 | 2,033.2 | 227,308.63 |
| 减:营业外支出 | 6,190,199.38 | 2,200,250 | 250 | 1,052,732.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -161,274,329.66 | -92,903,382.74 | -51,701,376.37 | -627,849,407.19 |
| 减:所得税费用 | -3,118,032.39 | -3,118,032.39 | -340,182 | -56,019,829.55 |
| 六、净利润 | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 |
| 持续经营净利润 | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 |
| 归属于母公司股东的净利润 | -156,021,876.93 | -88,044,479.9 | -50,112,733.91 | -567,721,004.65 |
| 少数股东损益 | -2,134,420.34 | -1,740,870.45 | -1,248,460.45 | -4,108,572.99 |
| (一)基本每股收益 | -0.31 | -0.17 | -0.1 | -1.12 |
| (二)稀释每股收益 | -0.31 | -0.17 | -0.1 | -1.12 |
| 九、综合收益总额 | -158,156,297.27 | -89,785,350.35 | -51,361,194.37 | -571,829,577.64 |
| 归属于母公司股东的综合收益总额 | -156,021,876.93 | -88,044,479.9 | -50,112,733.91 | -567,721,004.65 |
| 归属于少数股东的综合收益总额 | -2,134,420.34 | -1,740,870.45 | -1,248,460.45 | -4,108,572.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 无法表示意见 |