ST明诚
(600136)
| 流通市值：37.70亿 | | | 总市值：39.59亿 |
| 流通股本：19.43亿 | | | 总股本：20.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 429,056,906.7 | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 |
| 营业收入 | 429,056,906.7 | 154,645,713.84 | 40,111,318.37 | 10,852,908.55 |
| 二、营业总成本 | 471,016,274.26 | 190,995,493.24 | 67,001,100.51 | 12,626,088.83 |
| 营业成本 | 388,286,257.25 | 149,523,478.19 | 35,891,523.23 | 6,431,709.75 |
| 税金及附加 | 1,069,888.36 | 247,551.61 | 21,641.54 | 11,101.65 |
| 销售费用 | 6,023,203.98 | 3,604,300.25 | 1,737,649.62 | 871,952.49 |
| 管理费用 | 71,039,960.02 | 36,505,780.52 | 29,110,720.95 | 5,088,256.97 |
| 财务费用 | 4,596,964.65 | 1,114,382.67 | 239,565.17 | 223,067.97 |
| 其中:利息费用 | 5,347,424.73 | 1,117,305.97 | 745,394.78 | 250,000 |
| 其中:利息收入 | 1,255,656.3 | 661,636.49 | 531,837.18 | -30,272.67 |
| 加:投资收益 | 49,200 | - | - | - |
| 资产减值损失(新) | -62,688,156.13 | - | - | - |
| 信用减值损失(新) | -2,413,111.4 | -300,175.36 | 304,282.69 | 2,479.73 |
| 其他收益 | 3,109,334.81 | 1,815,538.38 | 1,768,983.57 | 1,768,983.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -103,902,100.28 | -34,834,416.38 | -24,816,515.88 | -1,716.98 |
| 加:营业外收入 | 124,510.94 | 108,043.22 | 17,648.38 | 17,646.48 |
| 减:营业外支出 | 7,666,063.76 | 7,608,067.13 | 7,605,574.88 | 2,570.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -111,443,653.1 | -42,334,440.29 | -32,404,442.38 | 13,358.65 |
| 减:所得税费用 | 1,619,173.35 | 1,053,368.06 | 1,401,791.79 | 6,054.54 |
| 六、净利润 | -113,062,826.45 | -43,387,808.35 | -33,806,234.17 | 7,304.11 |
| 持续经营净利润 | -113,062,826.45 | -43,387,808.35 | -33,806,234.17 | 7,304.11 |
| 归属于母公司股东的净利润 | -101,018,896.93 | -28,509,101.38 | -21,642,937.97 | -743,871.38 |
| 少数股东损益 | -12,043,929.52 | -14,878,706.97 | -12,163,296.2 | 751,175.49 |
| (一)基本每股收益 | -0.05 | -0.01 | -0.01 | 0 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.01 | 0 |
| 八、其他综合收益 | -38,960.55 | - | - | - |
| 归属于母公司股东的其他综合收益 | -38,960.55 | - | - | - |
| 九、综合收益总额 | -113,101,787 | -43,387,808.35 | -33,806,234.17 | 7,304.11 |
| 归属于母公司股东的综合收益总额 | -101,057,857.48 | -28,509,101.38 | -21,642,937.97 | -743,871.38 |
| 归属于少数股东的综合收益总额 | -12,043,929.52 | -14,878,706.97 | -12,163,296.2 | 751,175.49 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |