ST粤泰
(600393)
| 流通市值：4.95亿 | | | 总市值：9.38亿 |
| 流通股本：13.37亿 | | | 总股本：25.36亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,160,890.71 | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 |
| 营业收入 | 541,160,890.71 | 365,731,196.76 | 628,559,717.61 | 226,158,612.42 |
| 二、营业总成本 | 1,379,143,202.21 | 864,490,496.04 | 1,880,818,307.63 | 1,314,602,613 |
| 营业成本 | 652,934,790.55 | 311,376,433.57 | 508,314,106.61 | 185,507,238.54 |
| 税金及附加 | 17,756,707.97 | 13,228,487.25 | 23,026,702.33 | 5,806,084.74 |
| 销售费用 | 12,707,717.27 | 4,256,715 | 30,796,020.11 | 17,286,477.53 |
| 管理费用 | 71,533,897.18 | 36,975,927.89 | 96,042,781.1 | 44,201,037.31 |
| 财务费用 | 624,210,089.24 | 498,652,932.33 | 1,222,638,697.48 | 1,061,801,774.88 |
| 其中:利息费用 | 624,407,092.82 | 488,802,435.02 | 1,223,830,477.19 | 1,062,503,376.14 |
| 其中:利息收入 | 320,535.09 | 67,329.97 | 1,419,483.1 | 857,822.89 |
| 加:投资收益 | -2,934,884.59 | -1,460,061.81 | 80,868,792.35 | -686,722.69 |
| 资产处置收益 | 21,400 | - | 235,948.71 | - |
| 资产减值损失(新) | -601,029,503.95 | -405,102,939.43 | -1,111,823,717.67 | -1,146,157,214.43 |
| 信用减值损失(新) | -49,990,599.16 | -58,815,789.86 | -39,783,522.36 | -101,530,309.44 |
| 其他收益 | 90,579.99 | 30,417.23 | 150,916.86 | 61,346.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,491,825,319.21 | -964,107,673.15 | -2,322,610,172.13 | -2,336,756,900.65 |
| 加:营业外收入 | 346,654.01 | 307,884.31 | 2,336,623.38 | 665,099.83 |
| 减:营业外支出 | 90,824,181.62 | 1,957,934.88 | 152,051,161.09 | 38,931,974.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,582,302,846.82 | -965,757,723.72 | -2,472,324,709.84 | -2,375,023,775.52 |
| 减:所得税费用 | 197,272.28 | 12,570.18 | 202,776,539.78 | 129,955,128.31 |
| 六、净利润 | -1,582,500,119.1 | -965,770,293.9 | -2,675,101,249.62 | -2,504,978,903.83 |
| 持续经营净利润 | -1,582,500,119.1 | -965,770,293.9 | -2,675,101,249.62 | -2,504,978,903.83 |
| 归属于母公司股东的净利润 | -1,512,971,529.61 | -967,704,813.14 | -2,655,498,613.53 | -2,397,391,746.23 |
| 少数股东损益 | -69,528,589.49 | 1,934,519.24 | -19,602,636.09 | -107,587,157.6 |
| (一)基本每股收益 | -0.6 | -0.38 | -1.05 | -0.95 |
| (二)稀释每股收益 | -0.6 | -0.38 | -1.05 | -0.95 |
| 八、其他综合收益 | 7,327,670.28 | 7,301,996.83 | 10,727,313.39 | 24,597,681.39 |
| 归属于母公司股东的其他综合收益 | 7,510,002.99 | 7,301,996.83 | 10,571,118.29 | 24,557,094.29 |
| 九、综合收益总额 | -1,575,172,448.82 | -958,468,297.07 | -2,664,373,936.23 | -2,480,381,222.44 |
| 归属于母公司股东的综合收益总额 | -1,505,461,526.62 | -960,402,816.31 | -2,644,927,495.24 | -2,372,834,651.94 |
| 归属于少数股东的综合收益总额 | -69,710,922.2 | 1,934,519.24 | -19,446,440.99 | -107,546,570.5 |
| 公告日期 | 2025-04-29 | 2024-08-30 | 2024-04-30 | 2023-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |