ST中珠
(600568)
| 流通市值：24.20亿 | | | 总市值：28.90亿 |
| 流通股本：16.69亿 | | | 总股本：19.93亿 |
| 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 | 383,899,359.14 | 251,768,346.04 | 130,001,333.73 | 638,562,819.39 |
| 营业收入 | 383,899,359.14 | 251,768,346.04 | 130,001,333.73 | 638,562,819.39 |
| 二、营业总成本 | 458,595,983.31 | 297,682,438.74 | 151,475,799.64 | 741,664,005.65 |
| 营业成本 | 299,737,984.84 | 193,560,191 | 98,525,296.75 | 477,482,308.58 |
| 税金及附加 | 11,092,806.11 | 6,688,825.96 | 3,627,545.56 | 58,505,144.5 |
| 销售费用 | 21,820,984.01 | 13,841,503.22 | 6,163,239.69 | 35,313,191.4 |
| 管理费用 | 133,193,673.35 | 88,829,608.43 | 46,653,775.74 | 171,905,585.8 |
| 研发费用 | 8,405,436.42 | 6,034,750.93 | 2,453,616.77 | 16,175,842.46 |
| 财务费用 | -15,654,901.42 | -11,272,440.8 | -5,947,674.87 | -17,718,067.09 |
| 其中:利息费用 | 52,763.87 | 1,900,680.11 | - | 7,451,426.86 |
| 其中:利息收入 | 16,339,684.54 | 13,234,161.34 | 6,305,569.36 | 25,435,978.32 |
| 加:投资收益 | -10,345,685.82 | -11,090,049.75 | 1,512,040.37 | -5,607,533.83 |
| 资产处置收益 | -287,832.42 | -309,380.4 | - | 26,008,941.03 |
| 资产减值损失(新) | 99,387.78 | 99,387.78 | - | -244,392,120.44 |
| 信用减值损失(新) | 1,134,140.2 | 2,275,583.37 | 3,466,524.65 | -13,449,934.62 |
| 其他收益 | 1,973,606.13 | 1,276,094.19 | 533,470.34 | 3,119,459.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -82,123,008.3 | -53,662,457.51 | -15,962,430.55 | -337,422,374.78 |
| 加:营业外收入 | 1,428,661.01 | 1,481,458.6 | 919,443.51 | 1,163,434.64 |
| 减:营业外支出 | 1,067,709.64 | 1,009,895.15 | 31,438 | 2,136,664.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -81,762,056.93 | -53,190,894.06 | -15,074,425.04 | -338,395,604.69 |
| 减:所得税费用 | 9,379,528.51 | 9,449,915.13 | 5,727,391.75 | 15,936 |
| 六、净利润 | -91,141,585.44 | -62,640,809.19 | -20,801,816.79 | -338,411,540.69 |
| 持续经营净利润 | -91,141,585.44 | -62,640,809.19 | -20,801,816.79 | -338,411,540.69 |
| 归属于母公司股东的净利润 | -92,418,454.93 | -65,301,117.36 | -22,893,608.42 | -343,935,382.42 |
| 少数股东损益 | 1,276,869.49 | 2,660,308.17 | 2,091,791.63 | 5,523,841.73 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.17 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | -0.17 |
| 八、其他综合收益 | -162,420.19 | -194,170.08 | -74,731.75 | -42,588.44 |
| 归属于母公司股东的其他综合收益 | -162,420.19 | -194,170.08 | -74,731.75 | -42,588.44 |
| 九、综合收益总额 | -91,304,005.63 | -62,834,979.27 | -20,876,548.54 | -338,454,129.13 |
| 归属于母公司股东的综合收益总额 | -92,580,875.12 | -65,495,287.44 | -22,968,340.17 | -343,977,970.86 |
| 归属于少数股东的综合收益总额 | 1,276,869.49 | 2,660,308.17 | 2,091,791.63 | 5,523,841.73 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 保留意见 |