ST东时
(603377)
| 流通市值：16.79亿 | | | 总市值：16.79亿 |
| 流通股本：7.21亿 | | | 总股本：7.21亿 |
| 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 | 657,465,159.86 | 430,570,092.8 | 187,379,132.5 | 1,042,430,987.88 |
| 营业收入 | 657,465,159.86 | 430,570,092.8 | 187,379,132.5 | 1,042,430,987.88 |
| 二、营业总成本 | 764,011,057.78 | 512,195,422.93 | 234,123,360.92 | 1,158,409,363.59 |
| 营业成本 | 426,570,388.01 | 288,701,010.49 | 125,123,612.8 | 673,899,658.26 |
| 税金及附加 | 11,173,277.12 | 8,494,962.71 | 2,694,444.72 | 13,007,026.06 |
| 销售费用 | 30,398,576.18 | 20,929,395.43 | 10,614,286.35 | 64,099,366.8 |
| 管理费用 | 221,921,488.78 | 144,343,451.81 | 72,764,448.96 | 295,815,503.87 |
| 研发费用 | 9,119,758.45 | 5,537,271.87 | 2,574,939.82 | 12,509,930.34 |
| 财务费用 | 64,827,569.24 | 44,189,330.62 | 20,351,628.27 | 99,077,878.26 |
| 其中:利息费用 | 60,927,958.35 | 41,452,053.95 | 19,076,245.31 | 93,450,958.6 |
| 其中:利息收入 | 286,228.94 | 205,282.03 | 131,934.85 | 2,074,603.24 |
| 加:投资收益 | 1,011,043.41 | 691,896.18 | 917,707.67 | -13,080,559.29 |
| 资产处置收益 | -1,744,570.47 | -1,678,717.35 | 51,013.39 | 3,714,353.86 |
| 资产减值损失(新) | - | - | - | -167,032,293.33 |
| 信用减值损失(新) | -28,184,516.82 | -6,743,282.26 | 131,060.22 | -50,561,349.16 |
| 其他收益 | 6,318,984.72 | 4,199,022.53 | 3,316,236.17 | 14,754,266.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -129,144,957.08 | -85,156,411.03 | -42,328,210.97 | -328,183,957.25 |
| 加:营业外收入 | 439,718.87 | 193,137.94 | 172,724.05 | 466,030.49 |
| 减:营业外支出 | 3,159,150.03 | 1,325,751.64 | 470,104.32 | 1,570,796.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -131,864,388.24 | -86,289,024.73 | -42,625,591.24 | -329,288,723.65 |
| 减:所得税费用 | -1,312,979.27 | 9,758.59 | -166,331.85 | 45,759,061.3 |
| 六、净利润 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 |
| 持续经营净利润 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 |
| 归属于母公司股东的净利润 | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 | -361,735,279.93 |
| 少数股东损益 | -21,074,109.91 | -13,585,118 | -7,353,223.35 | -13,312,505.02 |
| (一)基本每股收益 | -0.15 | -0.1 | -0.05 | -0.5 |
| (二)稀释每股收益 | -0.15 | -0.1 | -0.05 | -0.5 |
| 九、综合收益总额 | -130,551,408.98 | -86,298,783.32 | -42,459,259.39 | -375,047,784.95 |
| 归属于母公司股东的综合收益总额 | -109,477,299.07 | -72,713,665.32 | -35,106,036.04 | -361,735,279.93 |
| 归属于少数股东的综合收益总额 | -21,074,109.91 | -13,585,118 | -7,353,223.35 | -13,312,505.02 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |