ST春天
(600381)
| 流通市值：21.31亿 | | | 总市值：21.31亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 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 | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 |
| 营业收入 | 198,034,675.41 | 138,382,698.25 | 84,499,399.27 | 213,876,676.45 |
| 二、营业总成本 | 284,070,496.53 | 195,163,119.04 | 108,529,464.19 | 322,080,094.07 |
| 营业成本 | 116,871,312.79 | 77,056,103.38 | 38,648,399.86 | 82,957,047.32 |
| 税金及附加 | 3,487,877.46 | 2,057,244.95 | 989,700.21 | 3,703,544.82 |
| 销售费用 | 112,194,743.74 | 83,514,645.63 | 54,082,543.79 | 171,034,609.99 |
| 管理费用 | 41,121,843.33 | 25,431,253.79 | 13,579,974.57 | 53,004,722.81 |
| 研发费用 | 10,437,424.73 | 7,040,071.04 | 1,191,317.83 | 11,639,463.78 |
| 财务费用 | -42,705.52 | 63,800.25 | 37,527.93 | -259,294.65 |
| 其中:利息费用 | 572,416.85 | 570,711.79 | 212,841.87 | 913,174.33 |
| 其中:利息收入 | 725,177.04 | 579,968.66 | 365,672.16 | 1,356,116.19 |
| 加:公允价值变动收益 | 35,597.64 | 28,569.33 | 35,001.25 | -23,063,116.02 |
| 加:投资收益 | 130,128.64 | 130,128.64 | 58,635.62 | -116,744,150.67 |
| 资产处置收益 | - | - | - | 1,579.56 |
| 资产减值损失(新) | 108,074.73 | - | - | -1,643,143.24 |
| 信用减值损失(新) | 1,802,889.8 | 1,805,428.01 | - | -9,982,686.06 |
| 其他收益 | 2,350,750.97 | 2,225,267.9 | 148,046.64 | 652,023.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -81,608,379.34 | -52,591,026.91 | -23,788,381.41 | -258,982,910.64 |
| 加:营业外收入 | 17,954.45 | 17,954.45 | 17,954.45 | 61,862.25 |
| 减:营业外支出 | 3,361,222.92 | 2,060,872.58 | 17,250 | 1,361,302.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,951,647.81 | -54,633,945.04 | -23,787,676.96 | -260,282,350.96 |
| 减:所得税费用 | 3,696,366 | 3,338,213.04 | 2,174,774.65 | 5,930,066.57 |
| 六、净利润 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 |
| 持续经营净利润 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 |
| 归属于母公司股东的净利润 | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 |
| 少数股东损益 | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 |
| (一)基本每股收益 | -0.16 | -0.1 | -0.05 | -0.46 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.05 | -0.46 |
| 九、综合收益总额 | -88,648,013.81 | -57,972,158.08 | -25,962,451.61 | -266,212,417.53 |
| 归属于母公司股东的综合收益总额 | -90,451,751.65 | -59,869,921.83 | -26,905,064.87 | -267,865,267.06 |
| 归属于少数股东的综合收益总额 | 1,803,737.84 | 1,897,763.75 | 942,613.26 | 1,652,849.53 |
| 公告日期 | 2024-10-31 | 2024-08-02 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |