庚星股份
(600753)
| 流通市值：11.91亿 | | | 总市值：11.91亿 |
| 流通股本：2.30亿 | | | 总股本：2.30亿 |
| 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 | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 |
| 营业收入 | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 |
| 二、营业总成本 | 295,862,037.33 | 256,628,613.32 | 200,189,587.56 | 866,602,532.42 |
| 营业成本 | 247,047,640.99 | 222,027,880.12 | 181,132,188.53 | 806,216,026.12 |
| 税金及附加 | 294,391.73 | 261,261.85 | 375,602.31 | 1,371,921.21 |
| 销售费用 | 12,216,762.48 | 10,567,128.41 | 6,144,539.35 | 13,974,617.11 |
| 管理费用 | 34,113,896.93 | 22,165,879.41 | 11,636,456.97 | 44,247,846.8 |
| 财务费用 | 2,189,345.2 | 1,606,463.53 | 900,800.4 | 792,121.18 |
| 其中:利息费用 | 2,021,060.39 | 1,448,130.5 | 942,401.35 | 1,969,958.31 |
| 其中:利息收入 | -125,588.71 | -127,480.52 | 58,408.57 | 1,209,623.14 |
| 加:投资收益 | 3,386,809.33 | -3,023,085.1 | -1,116,006.39 | -4,604,020.68 |
| 资产处置收益 | 216,523.62 | 67,170.05 | - | 31,038.66 |
| 信用减值损失(新) | -27,996,516.73 | 544,069.76 | 492,482.67 | -391,324.97 |
| 其他收益 | 52,709.08 | 50,709.08 | 17,087.83 | 3,092,649 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,882,458.36 | -35,551,667.58 | -19,215,181.11 | -50,351,840.58 |
| 加:营业外收入 | 275.04 | 275.04 | 0.48 | 218,063.46 |
| 减:营业外支出 | 5,907,607.54 | 928,352.33 | - | 754,577.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,789,790.86 | -36,479,744.87 | -19,215,180.63 | -50,888,354.46 |
| 减:所得税费用 | -6,765,026.77 | 94,644.6 | 49,415.1 | 480,930.09 |
| 六、净利润 | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 |
| 持续经营净利润 | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 |
| 归属于母公司股东的净利润 | -72,038,780.14 | -36,588,380.57 | -19,279,296.3 | -51,495,343.33 |
| 少数股东损益 | 14,016.05 | 13,991.1 | 14,700.57 | 126,058.78 |
| (一)基本每股收益 | -0.31 | -0.16 | -0.08 | -0.22 |
| (二)稀释每股收益 | -0.31 | -0.16 | -0.08 | -0.22 |
| 八、其他综合收益 | - | -5,429.33 | - | 2,350.51 |
| 归属于母公司股东的其他综合收益 | - | -5,429.33 | - | 2,350.51 |
| 九、综合收益总额 | -72,024,764.09 | -36,579,818.8 | -19,264,595.73 | -51,366,934.04 |
| 归属于母公司股东的综合收益总额 | -72,038,780.14 | -36,593,809.9 | -19,279,296.3 | -51,492,992.82 |
| 归属于少数股东的综合收益总额 | 14,016.05 | 13,991.1 | 14,700.57 | 126,058.78 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |