ST交昂
(600530)
| 流通市值：14.65亿 | | | 总市值：14.65亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 | 377,150,264.8 |
| 营业收入 | 250,616,807.08 | 183,062,205.49 | 91,337,924.51 | 377,150,264.8 |
| 二、营业总成本 | 231,815,773.39 | 157,442,190.15 | 83,892,847.43 | 337,463,802.74 |
| 营业成本 | 162,702,769.76 | 110,178,847.04 | 58,371,321.46 | 230,717,942.06 |
| 税金及附加 | 3,274,402.29 | 2,285,350.86 | 1,041,534.23 | 4,913,062.01 |
| 销售费用 | 22,451,098 | 19,539,041.69 | 11,822,416.91 | 39,145,877.88 |
| 管理费用 | 28,613,232.92 | 15,306,841.69 | 6,569,084.32 | 36,346,669.37 |
| 研发费用 | 7,414,003.31 | 5,181,181.87 | 3,094,219.57 | 11,718,148.79 |
| 财务费用 | 7,360,267.11 | 4,950,927 | 2,994,270.94 | 14,622,102.63 |
| 其中:利息费用 | 8,713,605.55 | 6,100,663.25 | 2,918,583.26 | 17,319,221.46 |
| 其中:利息收入 | 1,017,573.77 | 778,798.52 | 418,385.06 | 2,077,194.05 |
| 加:公允价值变动收益 | - | - | - | -110,824.01 |
| 加:投资收益 | -924,353.35 | 85,748.03 | 114,864.32 | 16,875,087.53 |
| 资产处置收益 | 208,980.25 | 208,980.25 | 173,494.62 | 127,827.88 |
| 资产减值损失(新) | 2,634,381.39 | 2,342,320.62 | 2,400,201.7 | -518,627,135.78 |
| 信用减值损失(新) | -38,281,176.59 | -37,955,466.01 | -9,201,094.41 | -23,664,068.39 |
| 其他收益 | 1,967,526.34 | 1,314,627.99 | 623,246.78 | 5,923,294.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,593,608.27 | -8,383,773.78 | 1,555,790.09 | -479,789,355.8 |
| 加:营业外收入 | 1,936,618.69 | 1,848,960.29 | 532,223.28 | 1,004,007.95 |
| 减:营业外支出 | 179,688.22 | 82,496.15 | 39,728.31 | 2,722,709.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,836,677.8 | -6,617,309.64 | 2,048,285.06 | -481,508,057.29 |
| 减:所得税费用 | 11,666,241.19 | 11,131,473.78 | -1,331,517.24 | 13,390,799.27 |
| 六、净利润 | -25,502,918.99 | -17,748,783.42 | 3,379,802.3 | -494,898,856.56 |
| 持续经营净利润 | -25,502,918.99 | -17,748,783.42 | 3,379,802.3 | -494,898,856.56 |
| 归属于母公司股东的净利润 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 | -498,422,411.76 |
| 少数股东损益 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 | 3,523,555.2 |
| (一)基本每股收益 | -0.04 | -0.03 | 0 | -0.64 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0 | -0.64 |
| 八、其他综合收益 | - | - | - | 850,373.9 |
| 归属于母公司股东的其他综合收益 | - | - | - | 850,373.9 |
| 九、综合收益总额 | -25,502,918.99 | -17,748,783.42 | 3,379,802.3 | -494,048,482.66 |
| 归属于母公司股东的综合收益总额 | -29,762,356.02 | -20,674,134.35 | 1,453,271.89 | -497,572,037.86 |
| 归属于少数股东的综合收益总额 | 4,259,437.03 | 2,925,350.93 | 1,926,530.41 | 3,523,555.2 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-08-31 | 2023-08-31 |
| 审计意见(境内) | | | | 保留意见 |