*ST宏图
(600122)
| 流通市值：4.40亿 | | | 总市值：4.40亿 |
| 流通股本：11.58亿 | | | 总股本：11.58亿 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,114,586.5 | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 |
| 营业收入 | 331,114,586.5 | 1,232,518,015.67 | 546,474,160.24 | 221,830,096.09 |
| 二、营业总成本 | 462,973,664.7 | 1,512,060,532.46 | 689,050,377.68 | 304,599,455.89 |
| 营业成本 | 278,383,436.85 | 1,103,707,910.21 | 479,292,274.63 | 194,507,916.36 |
| 税金及附加 | 3,651,748.41 | 8,202,929.17 | 3,382,203.59 | 1,894,821.46 |
| 销售费用 | 28,563,105.33 | 80,150,753.68 | 39,523,007.4 | 17,896,542.69 |
| 管理费用 | 28,806,649.44 | 55,344,995.94 | 29,598,621.79 | 14,824,707.65 |
| 研发费用 | 3,058,588.24 | 6,215,262.25 | 2,740,786.2 | 1,279,706.97 |
| 财务费用 | 120,510,136.43 | 258,438,681.21 | 134,513,484.07 | 74,195,760.76 |
| 其中:利息费用 | 120,690,565.37 | 256,443,362.65 | 135,480,615.92 | 74,938,509.87 |
| 其中:利息收入 | 486,137.38 | 1,409,316.13 | 855,326.38 | 537,854.63 |
| 加:公允价值变动收益 | -118,877,117.76 | 89,034,666.66 | 143,486,060.6 | -23,304,925.62 |
| 加:投资收益 | 104,597,791.38 | 2,618,113,432.85 | 4,094,507,065.25 | 4,039,157,670.71 |
| 资产处置收益 | - | -82,236.5 | -803.41 | -803.41 |
| 资产减值损失(新) | -197,912.02 | -304,694.57 | -1,449,422,832.74 | -217,185.19 |
| 信用减值损失(新) | -12,692,316.51 | -34,577,837.58 | -80,268,875.29 | -1,471,920,042.49 |
| 其他收益 | 527,109.77 | 1,147,539.24 | 389,923.59 | 388,427.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -158,501,523.34 | 2,393,788,353.31 | 2,566,114,320.56 | 2,461,333,781.58 |
| 加:营业外收入 | 174,570.36 | 972,953.02 | 419,514.54 | 382,572.34 |
| 减:营业外支出 | 2,075,907.74 | 235,717.62 | 108,758.51 | 56,188.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -160,402,860.72 | 2,394,525,588.71 | 2,566,425,076.59 | 2,461,660,164.93 |
| 减:所得税费用 | -25,243,098.51 | 210,861,587.06 | 229,395,834.3 | -9,129,799.93 |
| 六、净利润 | -135,159,762.21 | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 |
| 持续经营净利润 | -135,159,762.21 | 2,183,664,001.65 | 2,337,029,242.29 | 2,470,789,964.86 |
| 归属于母公司股东的净利润 | -134,195,498.33 | 2,309,232,676.16 | 2,461,726,526.11 | 2,590,583,008.42 |
| 少数股东损益 | -964,263.88 | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 |
| (一)基本每股收益 | -0.12 | 1.99 | 2.13 | 2.24 |
| (二)稀释每股收益 | -0.12 | 1.99 | 2.13 | 2.24 |
| 八、其他综合收益 | 10,373.66 | 26,042.45 | 28,524.71 | -14,297.97 |
| 归属于母公司股东的其他综合收益 | 10,373.66 | 26,042.45 | 28,524.71 | -14,297.97 |
| 九、综合收益总额 | -135,149,388.55 | 2,183,690,044.1 | 2,337,057,767 | 2,470,775,666.89 |
| 归属于母公司股东的综合收益总额 | -134,185,124.67 | 2,309,258,718.61 | 2,461,755,050.82 | 2,590,568,710.45 |
| 归属于少数股东的综合收益总额 | -964,263.88 | -125,568,674.51 | -124,697,283.82 | -119,793,043.56 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | | 无法表示意见 | | |