诚邦股份
(603316)
| 流通市值：10.65亿 | | | 总市值：10.65亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,025,587.68 | 222,283,573.5 | 108,608,621.52 | 799,734,936.77 |
| 营业收入 | 342,025,587.68 | 222,283,573.5 | 108,608,621.52 | 799,734,936.77 |
| 二、营业总成本 | 365,261,098.59 | 240,392,717.19 | 115,033,906.18 | 813,436,734.1 |
| 营业成本 | 317,791,198.72 | 203,028,567.88 | 97,926,444.72 | 724,931,833.46 |
| 税金及附加 | 158,334.47 | 99,609.93 | 70,146.12 | 1,328,718 |
| 销售费用 | 0 | - | 0 | - |
| 管理费用 | 50,153,035.05 | 37,056,153.11 | 18,457,027.14 | 84,240,094.31 |
| 研发费用 | 13,915,579.53 | 10,790,612.89 | 5,296,306.85 | 25,657,567.68 |
| 财务费用 | -16,757,049.18 | -10,582,226.62 | -6,716,018.65 | -22,721,479.35 |
| 其中:利息费用 | 40,652,294.02 | 27,484,611.61 | 14,641,734.3 | 58,422,142.27 |
| 其中:利息收入 | 1,958,581.59 | 1,295,140.89 | -1,372,474.01 | 2,854,692.93 |
| 加:公允价值变动收益 | 131,533.33 | 129,400 | 64,700 | 112,466.67 |
| 加:投资收益 | 5,155.58 | -586,593.14 | 1,967.67 | 2,993,340.58 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | -55,633.79 | -2,950.36 | -146,700.62 | -104,348.73 |
| 资产减值损失(新) | 34,702.68 | 1,645,499.2 | -1,248,653.48 | -14,376,998.4 |
| 信用减值损失(新) | -13,006,213.24 | 1,141,238.74 | 5,592,093.83 | -29,811,955.79 |
| 其他收益 | 309,516.25 | 152,656.01 | 131,667.23 | 1,649,475.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,816,450.1 | -15,629,893.24 | -2,030,210.03 | -53,239,817.29 |
| 加:营业外收入 | 0 | 14,600 | 0 | 5,426,775.6 |
| 减:营业外支出 | 61,042.96 | 171,231.32 | 0 | 976,938.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,877,493.06 | -15,786,524.56 | -2,030,210.03 | -48,789,980.02 |
| 减:所得税费用 | -1,648,094.97 | 247,581.38 | 705,402.13 | 4,793,213.39 |
| 六、净利润 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | -53,583,193.41 |
| 持续经营净利润 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | - |
| 终止经营净利润 | 0 | - | 0 | -53,583,193.41 |
| 归属于母公司股东的净利润 | -35,432,308.74 | -16,751,253.6 | -3,137,145.13 | -55,391,888.24 |
| 少数股东损益 | 1,202,910.65 | 717,147.66 | 401,532.97 | 1,808,694.83 |
| (一)基本每股收益 | -0.14 | -0.06 | -0.01 | -0.21 |
| (二)稀释每股收益 | -0.14 | -0.06 | -0.01 | -0.21 |
| 九、综合收益总额 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | -53,583,193.41 |
| 归属于母公司股东的综合收益总额 | -35,432,308.74 | -16,751,253.6 | -3,137,145.13 | -55,391,888.24 |
| 归属于少数股东的综合收益总额 | 1,202,910.65 | 717,147.66 | 401,532.97 | 1,808,694.83 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |