*ST美讯
(600898)
| 流通市值：2.98亿 | | | 总市值：3.37亿 |
| 流通股本：2.53亿 | | | 总股本：2.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,871,289.02 | 39,072,615.1 | 31,372,638.93 | 22,914,027.35 |
| 营业收入 | 3,871,289.02 | 39,072,615.1 | 31,372,638.93 | 22,914,027.35 |
| 二、营业总成本 | 15,984,672.25 | 108,040,645.1 | 83,319,345.3 | 57,612,306.08 |
| 营业成本 | 7,969,902.51 | 64,507,046.4 | 50,730,589.89 | 36,136,236.7 |
| 税金及附加 | 277,176.82 | 931,258.35 | 635,206.76 | 358,875.47 |
| 销售费用 | 425,995.99 | 1,771,101.48 | 1,858,245.56 | 1,285,283.36 |
| 管理费用 | 5,698,195.26 | 34,000,810.05 | 22,615,683.95 | 14,935,010.6 |
| 研发费用 | - | - | 2,657,359.42 | 2,358,395.43 |
| 财务费用 | 1,613,401.67 | 6,830,428.82 | 4,822,259.72 | 2,538,504.52 |
| 其中:利息费用 | 987,142.05 | 7,278,048.5 | 2,802,117.64 | 1,898,414.3 |
| 其中:利息收入 | 64,697.81 | 235,629.28 | 228,157.56 | 205,322.39 |
| 加:投资收益 | 0.13 | 0.55 | 0.43 | 0.3 |
| 资产处置收益 | - | 30,104.9 | 23,925.53 | 23,925.53 |
| 资产减值损失(新) | -89,760.44 | -23,120,343.12 | -2,290,138.01 | -2,204,568.16 |
| 信用减值损失(新) | -24,733.59 | -26,870,188.24 | -526,627.98 | -947,287.72 |
| 其他收益 | 149,016.25 | 1,148,469.58 | 543,663.68 | 411,412.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,078,860.88 | -117,779,986.33 | -54,195,882.72 | -37,414,795.93 |
| 加:营业外收入 | 480 | 66,562.84 | 63,397.02 | 52,799 |
| 减:营业外支出 | 22,495.01 | 3,812,686.36 | 154,335.23 | 49,029.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,100,875.89 | -121,526,109.85 | -54,286,820.93 | -37,411,026.47 |
| 减:所得税费用 | -14,493.07 | 40,971.6 | - | - |
| 六、净利润 | -12,086,382.82 | -121,567,081.45 | -54,286,820.93 | -37,411,026.47 |
| 持续经营净利润 | -12,086,382.82 | -121,567,081.45 | -54,286,820.93 | -37,411,026.47 |
| 归属于母公司股东的净利润 | -11,314,001.6 | -112,386,680.44 | -48,738,477.51 | -33,711,868.85 |
| 少数股东损益 | -772,381.22 | -9,180,401.01 | -5,548,343.42 | -3,699,157.62 |
| (一)基本每股收益 | -0.04 | -0.39 | -0.17 | -0.12 |
| (二)稀释每股收益 | -0.04 | -0.39 | -0.17 | -0.12 |
| 八、其他综合收益 | 159,252.16 | -197,142.68 | -384,784.07 | -863,267.54 |
| 归属于母公司股东的其他综合收益 | 81,218.6 | -100,542.77 | -196,239.87 | -440,266.44 |
| 九、综合收益总额 | -11,927,130.66 | -121,764,224.13 | -54,671,605 | -38,274,294.01 |
| 归属于母公司股东的综合收益总额 | -11,232,783 | -112,487,223.21 | -48,934,717.38 | -34,152,135.29 |
| 归属于少数股东的综合收益总额 | -694,347.66 | -9,277,000.92 | -5,736,887.62 | -4,122,158.72 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |