ST曙光
(600303)
| 流通市值：21.69亿 | | | 总市值：21.69亿 |
| 流通股本：6.76亿 | | | 总股本：6.76亿 |
| 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 | 944,398,601.49 | 652,658,211.15 | 356,840,759.79 | 1,363,644,510.86 |
| 营业收入 | 944,398,601.49 | 652,658,211.15 | 356,840,759.79 | 1,363,644,510.86 |
| 二、营业总成本 | 1,174,695,577.01 | 790,548,934.37 | 419,674,135.23 | 1,712,501,867.74 |
| 营业成本 | 933,343,889.3 | 636,476,585.66 | 349,475,877.31 | 1,343,620,826.84 |
| 税金及附加 | 25,204,745.41 | 17,046,374.44 | 8,400,060.83 | 34,564,641.56 |
| 销售费用 | 40,671,007.23 | 25,102,669.31 | 12,717,856.45 | 72,101,357.06 |
| 管理费用 | 104,494,931.21 | 69,686,396.75 | 30,162,883.76 | 168,376,987.31 |
| 研发费用 | 55,820,586.69 | 34,451,886.46 | 14,790,626.75 | 73,353,013.37 |
| 财务费用 | 15,160,417.17 | 7,785,021.75 | 4,126,830.13 | 20,485,041.6 |
| 其中:利息费用 | 25,596,156.49 | 14,909,303.26 | 7,746,811.27 | 28,599,637.86 |
| 其中:利息收入 | 8,639,509.81 | 6,956,434.24 | 2,311,157.4 | 8,174,174.64 |
| 加:投资收益 | -3,821,489.07 | -3,817,819.84 | - | -353,389.65 |
| 资产处置收益 | 454,251.06 | 575,376.21 | 86,499.79 | 59,743.1 |
| 资产减值损失(新) | 4,615,203.42 | 3,831,608.73 | 4,153,670.94 | -83,892,334.16 |
| 信用减值损失(新) | -6,564,704.03 | -6,256,067.3 | -9,461,937.17 | -70,031,910.39 |
| 其他收益 | 12,227,995.26 | 7,963,714.42 | 3,473,301.82 | 15,985,853.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -223,385,718.88 | -135,593,911 | -64,581,840.06 | -487,089,394.9 |
| 加:营业外收入 | 1,445,214.94 | 1,420,933.27 | 961,395.67 | 17,011,563.92 |
| 减:营业外支出 | 2,392,523.06 | 1,927,717.49 | 149,898.05 | 11,839,346.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -224,333,027 | -136,100,695.22 | -63,770,342.44 | -481,917,177.6 |
| 减:所得税费用 | 2,931,465.13 | 3,002,265.01 | 1,268,937.38 | -2,118,942.99 |
| 六、净利润 | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 |
| 持续经营净利润 | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 |
| 归属于母公司股东的净利润 | -223,663,529.76 | -136,638,160.74 | -63,747,131.89 | -469,940,549.48 |
| 少数股东损益 | -3,600,962.37 | -2,464,799.49 | -1,292,147.93 | -9,857,685.13 |
| (一)基本每股收益 | -0.33 | -0.2 | -0.09 | -0.7 |
| (二)稀释每股收益 | -0.33 | -0.2 | -0.09 | -0.7 |
| 九、综合收益总额 | -227,264,492.13 | -139,102,960.23 | -65,039,279.82 | -479,798,234.61 |
| 归属于母公司股东的综合收益总额 | -223,663,529.76 | -136,638,160.74 | -63,747,131.89 | -469,940,549.48 |
| 归属于少数股东的综合收益总额 | -3,600,962.37 | -2,464,799.49 | -1,292,147.93 | -9,857,685.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |