*ST美讯
(600898)
| 流通市值：1.87亿 | | | 总市值：2.11亿 |
| 流通股本：2.53亿 | | | 总股本：2.85亿 |
| 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 | 8,168,297.39 | 5,786,240.98 | 3,871,289.02 | 39,072,615.1 |
| 营业收入 | 8,168,297.39 | 5,786,240.98 | 3,871,289.02 | 39,072,615.1 |
| 二、营业总成本 | 42,231,992.05 | 29,898,104.28 | 15,984,672.25 | 108,040,645.1 |
| 营业成本 | 15,699,761.85 | 12,075,946.51 | 7,969,902.51 | 64,507,046.4 |
| 税金及附加 | 813,025.08 | 545,593.54 | 277,176.82 | 931,258.35 |
| 销售费用 | 1,115,161.47 | 832,769.3 | 425,995.99 | 1,771,101.48 |
| 管理费用 | 18,104,729.2 | 12,765,256.49 | 5,698,195.26 | 34,000,810.05 |
| 财务费用 | 6,499,314.45 | 3,678,538.44 | 1,613,401.67 | 6,830,428.82 |
| 其中:利息费用 | 3,753,307.45 | 2,154,177.98 | 987,142.05 | 7,278,048.5 |
| 其中:利息收入 | 73,063.25 | 68,100.02 | 64,697.81 | 235,629.28 |
| 加:投资收益 | 0.35 | 0.25 | 0.13 | 0.55 |
| 资产处置收益 | 245,320.22 | 245,320.22 | - | 30,104.9 |
| 资产减值损失(新) | -331,106.74 | -194,773.25 | -89,760.44 | -23,120,343.12 |
| 信用减值损失(新) | -541,216.55 | -159,332.19 | -24,733.59 | -26,870,188.24 |
| 其他收益 | 409,624.12 | 284,983.29 | 149,016.25 | 1,148,469.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,281,073.26 | -23,935,664.98 | -12,078,860.88 | -117,779,986.33 |
| 加:营业外收入 | 212,741.71 | 193,142.16 | 480 | 66,562.84 |
| 减:营业外支出 | -33,997.54 | -39,931.3 | 22,495.01 | 3,812,686.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,034,334.01 | -23,702,591.52 | -12,100,875.89 | -121,526,109.85 |
| 减:所得税费用 | 171,106.19 | 171,106.19 | -14,493.07 | 40,971.6 |
| 六、净利润 | -34,205,440.2 | -23,873,697.71 | -12,086,382.82 | -121,567,081.45 |
| 持续经营净利润 | -34,205,440.2 | -23,873,697.71 | -12,086,382.82 | -121,567,081.45 |
| 归属于母公司股东的净利润 | -31,163,948.92 | -22,284,307.12 | -11,314,001.6 | -112,386,680.44 |
| 少数股东损益 | -3,041,491.28 | -1,589,390.59 | -772,381.22 | -9,180,401.01 |
| (一)基本每股收益 | -0.11 | -0.08 | -0.04 | -0.39 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.04 | -0.39 |
| 八、其他综合收益 | 441,040.83 | 88,432.12 | 159,252.16 | -197,142.68 |
| 归属于母公司股东的其他综合收益 | 224,930.83 | 45,100.38 | 81,218.6 | -100,542.77 |
| 九、综合收益总额 | -33,764,399.37 | -23,785,265.59 | -11,927,130.66 | -121,764,224.13 |
| 归属于母公司股东的综合收益总额 | -30,939,018.09 | -22,239,206.74 | -11,232,783 | -112,487,223.21 |
| 归属于少数股东的综合收益总额 | -2,825,381.28 | -1,546,058.85 | -694,347.66 | -9,277,000.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |