*ST九有
(600462)
| 流通市值：8.47亿 | | | 总市值：8.70亿 |
| 流通股本：6.00亿 | | | 总股本：6.17亿 |
| 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 | 363,085,387.21 | 247,946,451.17 | 131,360,364.43 | 404,082,710.81 |
| 营业收入 | 363,085,387.21 | 247,946,451.17 | 131,360,364.43 | 404,082,710.81 |
| 二、营业总成本 | 379,250,666.83 | 264,822,185.16 | 138,715,607.9 | 416,541,011.94 |
| 营业成本 | 197,790,020.99 | 138,374,551.8 | 77,221,121.04 | 280,844,023.3 |
| 税金及附加 | 1,240,872.9 | 549,146.65 | 249,914.84 | 659,029.57 |
| 销售费用 | 153,108,224.25 | 107,659,061 | 53,445,530.6 | 87,292,484.05 |
| 管理费用 | 25,259,160.65 | 16,939,541.74 | 7,084,604.5 | 44,276,343.96 |
| 财务费用 | 1,852,388.04 | 1,299,883.97 | 714,436.92 | 3,469,131.06 |
| 其中:利息费用 | - | - | - | 3,533,131.67 |
| 其中:利息收入 | - | - | - | 226,514.83 |
| 加:投资收益 | 22,657,608.05 | 22,657,608.05 | -699,860.76 | -143,967.42 |
| 资产处置收益 | 488,877.37 | 9,074.51 | 9,074.51 | 108,334.82 |
| 资产减值损失(新) | - | - | - | -19,057,836.31 |
| 信用减值损失(新) | -2,615,681.86 | -2,561,468.99 | - | 1,528,437.34 |
| 其他收益 | -76,525.69 | -107,176.69 | -122,304.14 | 2,011,519.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,288,998.25 | 3,122,302.89 | -8,168,333.86 | -28,011,812.89 |
| 加:营业外收入 | 1,361,032.08 | 1,056,144.89 | 27,795.94 | 166,643.47 |
| 减:营业外支出 | 50,996,680.43 | 211,413.71 | 58,327 | 36,764,780.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,346,650.1 | 3,967,034.07 | -8,198,864.92 | -64,609,949.82 |
| 减:所得税费用 | -193,216.47 | -876,140.73 | 459,427.99 | 8,124,191.44 |
| 六、净利润 | -45,153,433.63 | 4,843,174.8 | -8,658,292.91 | -72,734,141.26 |
| 持续经营净利润 | -45,153,433.63 | 4,843,174.8 | -8,658,292.91 | -72,734,141.26 |
| 归属于母公司股东的净利润 | -37,512,743.09 | 10,968,254.43 | -5,532,351.37 | -67,874,750.19 |
| 少数股东损益 | -7,640,690.54 | -6,125,079.63 | -3,125,941.54 | -4,859,391.07 |
| (一)基本每股收益 | -0.06 | 0.02 | -0.01 | -0.11 |
| (二)稀释每股收益 | -0.06 | 0.02 | -0.01 | -0.11 |
| 九、综合收益总额 | -45,153,433.63 | 4,843,174.8 | -8,658,292.91 | -72,734,141.26 |
| 归属于母公司股东的综合收益总额 | -37,512,743.09 | 10,968,254.43 | -5,532,351.37 | -67,874,750.19 |
| 归属于少数股东的综合收益总额 | -7,640,690.54 | -6,125,079.63 | -3,125,941.54 | -4,859,391.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |