ST万林
(603117)
| 流通市值：20.58亿 | | | 总市值：20.58亿 |
| 流通股本：6.33亿 | | | 总股本：6.33亿 |
| 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 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 |
| 营业收入 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 |
| 二、营业总成本 | 65,244,413.73 | 405,242,462.31 | 336,837,724.95 | 240,529,237.57 |
| 营业成本 | 46,838,546.23 | 286,751,753.37 | 246,700,320.44 | 177,289,101.13 |
| 税金及附加 | 1,636,585.06 | 13,328,211.41 | 9,880,427.91 | 9,294,543.54 |
| 销售费用 | 489,143.27 | 2,460,015.49 | 1,672,536.7 | 1,116,721.14 |
| 管理费用 | 14,500,600.47 | 86,514,944.7 | 65,669,781.46 | 50,713,158.95 |
| 财务费用 | 1,779,538.7 | 16,187,537.34 | 12,914,658.44 | 2,115,712.81 |
| 其中:利息费用 | 1,602,822.05 | 18,227,381.61 | 11,983,739.46 | 9,150,848.51 |
| 其中:利息收入 | 26,416.22 | 687,492.88 | 529,567.52 | 421,041.7 |
| 加:投资收益 | 1,555,800.25 | 52,951,719.87 | 33,333,476.93 | 3,958,255.71 |
| 资产处置收益 | -29,281.88 | 3,025,795.43 | 4,326,126.12 | 3,169,250.87 |
| 资产减值损失(新) | - | -34,512,087.83 | - | - |
| 信用减值损失(新) | - | -257,993,052.21 | -27,501,091.56 | -28,389,466.36 |
| 其他收益 | 1,027,804.41 | 5,250,045.72 | 4,441,645.12 | 2,993,261.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,932,751.4 | -248,225,673.27 | -15,278,802.27 | -29,438,577.36 |
| 加:营业外收入 | 8,550.78 | 44,860.79 | 52,985.95 | 40,135.95 |
| 减:营业外支出 | - | 443,809.94 | 503,260.94 | 499,419.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,941,302.18 | -248,624,622.42 | -15,729,077.26 | -29,897,860.96 |
| 减:所得税费用 | 1,689,575.41 | 7,123,899.66 | 9,622,087.86 | 8,079,651.53 |
| 六、净利润 | 4,251,726.77 | -255,748,522.08 | -25,351,165.12 | -37,977,512.49 |
| 持续经营净利润 | 4,251,726.77 | -193,632,196.94 | -6,635,882.4 | -37,977,512.49 |
| 终止经营净利润 | - | -62,116,325.14 | -18,715,282.72 | - |
| 归属于母公司股东的净利润 | 4,233,991.54 | -227,738,435.24 | -4,606,028.51 | -23,062,697.91 |
| 少数股东损益 | 17,735.23 | -28,010,086.84 | -20,745,136.61 | -14,914,814.58 |
| (一)基本每股收益 | 0.01 | -0.36 | -0.01 | -0.04 |
| (二)稀释每股收益 | 0.01 | -0.36 | -0.01 | -0.04 |
| 八、其他综合收益 | -86,954.84 | 16,837,741.67 | 6,350,467.5 | -3,931,075.76 |
| 归属于母公司股东的其他综合收益 | -77,774.73 | 10,174,096.18 | 8,110,328.08 | -2,167,285.18 |
| 九、综合收益总额 | 4,164,771.93 | -238,910,780.41 | -19,000,697.62 | -41,908,588.25 |
| 归属于母公司股东的综合收益总额 | 4,156,216.81 | -217,564,339.06 | 3,504,299.57 | -25,229,983.09 |
| 归属于少数股东的综合收益总额 | 8,555.12 | -21,346,441.35 | -22,504,997.19 | -16,678,605.16 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 保留意见 | | |