*ST亚星
(600213)
| 流通市值：18.19亿 | | | 总市值：18.19亿 |
| 流通股本：2.86亿 | | | 总股本：2.86亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 |
| 营业收入 | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 |
| 二、营业总成本 | 1,183,602,031.3 | 541,340,829.59 | 1,358,392,977.78 | 714,030,650.4 |
| 营业成本 | 1,083,194,689.68 | 493,004,559.6 | 1,048,412,804.53 | 576,252,947.42 |
| 税金及附加 | 1,307,748.74 | 575,197.01 | 2,140,202.8 | 1,496,970.05 |
| 销售费用 | 48,215,887.73 | 22,814,561.12 | 170,650,520.64 | 65,287,128.6 |
| 管理费用 | 26,390,302.7 | 10,708,998.12 | 42,575,350.38 | 23,169,910.99 |
| 研发费用 | 36,382,390.9 | 14,681,566.82 | 86,641,308.2 | 44,232,350.41 |
| 财务费用 | -11,888,988.45 | -444,053.08 | 7,972,791.23 | 3,591,342.93 |
| 其中:利息费用 | 15,549,662.8 | 7,562,319.06 | 43,252,575.97 | 34,323,209.43 |
| 其中:利息收入 | 13,000,207.79 | 6,966,193.33 | 25,841,996.24 | 19,649,762.34 |
| 资产处置收益 | 1,063.72 | -38,536.28 | 1,499.74 | -39,882.51 |
| 资产减值损失(新) | -8,958,653.78 | 1,629,500 | -32,081,725.43 | 1,156,176.29 |
| 信用减值损失(新) | -28,555,219.81 | -9,717,528.48 | -131,549,613.83 | -12,373,647.31 |
| 其他收益 | 2,913,751.33 | 3,443,801.59 | 4,460,053.92 | 3,189,396.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,292,944.24 | 12,155,667.05 | -307,817,887.42 | -91,155,458.72 |
| 加:营业外收入 | 48,904.7 | 9,641.87 | 22,379,381.33 | 22,343,370.87 |
| 减:营业外支出 | 45,664,352.74 | 17,046,486.74 | 50,796,650.72 | 16,044,887.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,322,503.8 | -4,881,177.82 | -336,235,156.81 | -84,856,975.6 |
| 减:所得税费用 | 517,549.37 | 517,500 | 66.52 | - |
| 六、净利润 | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.6 |
| 持续经营净利润 | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.6 |
| 归属于母公司股东的净利润 | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 |
| 少数股东损益 | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 |
| (一)基本每股收益 | -0.07 | -0.02 | -1.18 | -0.28 |
| (二)稀释每股收益 | -0.07 | -0.02 | -1.18 | -0.28 |
| 九、综合收益总额 | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.6 |
| 归属于母公司股东的综合收益总额 | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 |
| 归属于少数股东的综合收益总额 | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |