*ST庞大
(601258)
| 流通市值：40.91亿 | | | 总市值：40.91亿 |
| 流通股本：102.27亿 | | | 总股本：102.27亿 |
| 报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,556,332,974 | 26,020,996,271 | 20,159,000,717 | 12,632,814,598 |
| 营业收入 | 5,556,332,974 | 26,020,996,271 | 20,159,000,717 | 12,632,814,598 |
| 二、营业总成本 | 5,687,970,140 | 26,871,954,758 | 20,448,748,967 | 12,761,830,615 |
| 营业成本 | 5,164,425,544 | 24,664,999,211 | 18,785,018,523 | 11,658,923,429 |
| 税金及附加 | 26,076,902 | 147,013,431 | 92,476,760 | 61,628,831 |
| 销售费用 | 170,196,475 | 706,307,554 | 523,773,692 | 338,932,914 |
| 管理费用 | 239,253,486 | 982,400,473 | 774,717,735 | 507,237,761 |
| 财务费用 | 88,017,733 | 371,234,089 | 272,762,257 | 195,107,680 |
| 其中:利息费用 | 96,841,384 | 399,201,965 | 296,896,063 | 209,205,671 |
| 其中:利息收入 | 12,870,984 | 52,717,545 | 40,063,011 | 26,835,745 |
| 加:公允价值变动收益 | 2,338,207 | -45,149,753 | -33,624,433 | -4,169,352 |
| 加:投资收益 | 11,571,597 | 204,158,545 | 204,886,584 | 202,582,757 |
| 资产处置收益 | 13,331,998 | 244,178,188 | 53,859,699 | 51,328,980 |
| 资产减值损失(新) | 13,351 | -330,813,343 | -77,854,203 | -77,398,888 |
| 信用减值损失(新) | - | -314,698,790 | 39,785,901 | 39,785,901 |
| 其他收益 | 5,631,032 | 57,817,644 | 46,901,319 | 37,160,466 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,750,981 | -1,035,465,996 | -55,793,383 | 120,273,847 |
| 加:营业外收入 | 4,084,195 | 20,833,341 | 12,192,053 | 8,547,324 |
| 减:营业外支出 | 9,428,585 | 328,962,898 | 60,992,155 | 44,713,504 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,095,371 | -1,343,595,553 | -104,593,485 | 84,107,667 |
| 减:所得税费用 | 14,982,330 | 59,876,293 | 57,411,515 | 63,206,920 |
| 六、净利润 | -119,077,701 | -1,403,471,846 | -162,005,000 | 20,900,747 |
| 持续经营净利润 | -119,077,701 | -1,403,471,846 | -162,005,000 | 20,900,747 |
| 归属于母公司股东的净利润 | -123,201,675 | -1,441,056,484 | -155,766,635 | 24,046,236 |
| 少数股东损益 | 4,123,974 | 37,584,638 | -6,238,365 | -3,145,489 |
| (一)基本每股收益 | -0.01 | -0.14 | -0.02 | 0 |
| (二)稀释每股收益 | -0.01 | -0.14 | -0.02 | 0 |
| 八、其他综合收益 | 2,021,736 | 6,511,414 | -9,749,547 | -7,570,137 |
| 归属于母公司股东的其他综合收益 | 2,021,736 | 6,511,414 | -9,749,547 | -7,570,137 |
| 九、综合收益总额 | -117,055,965 | -1,396,960,432 | -171,754,547 | 13,330,610 |
| 归属于母公司股东的综合收益总额 | -121,179,939 | -1,434,545,070 | -165,516,182 | 16,476,099 |
| 归属于少数股东的综合收益总额 | 4,123,974 | 37,584,638 | -6,238,365 | -3,145,489 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | | 无法表示意见 | | |