ST通葡
(600365)
| 流通市值：11.10亿 | | | 总市值：11.33亿 |
| 流通股本：4.19亿 | | | 总股本：4.27亿 |
| 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 | 586,374,395.85 | 407,794,374.57 | 244,654,798.55 | 858,962,925.39 |
| 营业收入 | 586,374,395.85 | 407,794,374.57 | 244,654,798.55 | 858,962,925.39 |
| 二、营业总成本 | 592,651,297.65 | 412,519,742.71 | 235,574,010.58 | 865,136,576.17 |
| 营业成本 | 489,676,431.07 | 346,920,111.34 | 201,071,413.98 | 704,471,994.36 |
| 税金及附加 | 8,963,276.44 | 5,206,902.45 | 2,664,925.22 | 11,185,763.18 |
| 销售费用 | 39,080,308.12 | 22,606,002.61 | 13,027,268.38 | 53,879,891.51 |
| 管理费用 | 45,116,463.53 | 30,873,815.4 | 14,099,046.95 | 78,655,983.9 |
| 研发费用 | 705,336.27 | 548,425.2 | 898,360.36 | 930,355.18 |
| 财务费用 | 9,109,482.22 | 6,364,485.71 | 3,812,995.69 | 16,012,588.04 |
| 其中:利息费用 | 8,900,192.69 | 6,211,162.32 | 3,729,970.53 | 15,025,629.85 |
| 其中:利息收入 | 28,316.36 | 24,350.26 | 13,792.41 | 63,355.33 |
| 加:公允价值变动收益 | - | - | - | 4,330,789.11 |
| 加:投资收益 | -9,993,700 | -9,993,700 | - | - |
| 资产处置收益 | - | - | - | 1,161,786.8 |
| 资产减值损失(新) | -53,014 | -53,014 | -92,752.87 | 127,300.18 |
| 信用减值损失(新) | -1,316,570.61 | -1,316,570.61 | -146,112.3 | 254,878.6 |
| 其他收益 | 307,059.3 | 161,110.7 | 118,305.35 | 261,021.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,333,127.11 | -15,927,542.05 | 8,960,228.15 | -37,874.67 |
| 加:营业外收入 | 42,205.43 | 39,565.65 | 19,219.79 | 8,572.57 |
| 减:营业外支出 | 8,982,554.01 | 6,407,492.54 | 1,259,446.02 | 63,548,695.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,273,475.69 | -22,295,468.94 | 7,720,001.92 | -63,577,997.98 |
| 减:所得税费用 | 5,347,382.94 | 4,781,025.86 | 5,258,938.65 | 9,258,861.99 |
| 六、净利润 | -31,620,858.63 | -27,076,494.8 | 2,461,063.27 | -72,836,859.97 |
| 持续经营净利润 | -31,620,858.63 | -27,076,494.8 | 2,461,063.27 | -72,836,859.97 |
| 归属于母公司股东的净利润 | -31,610,812.96 | -27,088,933.83 | 2,464,331.26 | -72,837,775.09 |
| 少数股东损益 | -10,045.67 | 12,439.03 | -3,267.99 | 915.12 |
| (一)基本每股收益 | -0.07 | -0.06 | 0.01 | -0.17 |
| (二)稀释每股收益 | -0.07 | -0.06 | 0.01 | -0.17 |
| 九、综合收益总额 | -31,620,858.63 | -27,076,494.8 | 2,461,063.27 | -72,836,859.97 |
| 归属于母公司股东的综合收益总额 | -31,610,812.96 | -27,088,933.83 | 2,464,331.26 | -72,837,775.09 |
| 归属于少数股东的综合收益总额 | -10,045.67 | 12,439.03 | -3,267.99 | 915.12 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |