ST元成
(603388)
| 流通市值：14.89亿 | | | 总市值：14.89亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 |
| 营业收入 | 28,731,635.26 | 274,086,337.82 | 283,179,913.55 | 234,772,751.67 |
| 二、营业总成本 | 50,808,194.4 | 348,128,158.08 | 270,204,950.76 | 215,509,942.19 |
| 营业成本 | 30,500,196.32 | 259,581,893.24 | 216,248,576.81 | 183,730,722.22 |
| 税金及附加 | 27,445.39 | 2,051,084.15 | 419,780.33 | 181,946.07 |
| 销售费用 | 938,554.9 | 3,807,492.19 | 1,978,625.03 | 1,306,514.43 |
| 管理费用 | 9,716,920.61 | 39,154,746.52 | 29,739,300.49 | 17,674,964.35 |
| 研发费用 | 2,512,299.2 | 16,523,265.67 | 12,363,467.44 | 7,593,630.18 |
| 财务费用 | 7,112,777.98 | 27,009,676.31 | 9,455,200.66 | 5,022,164.94 |
| 其中:利息费用 | 7,972,557.13 | 34,663,744.03 | 25,556,150.8 | 16,294,976.12 |
| 其中:利息收入 | 3,526,696.11 | 18,192,568.5 | 24,533,518.53 | 14,972,317.23 |
| 加:公允价值变动收益 | - | -14,604.29 | - | - |
| 加:投资收益 | 1,245,729.62 | 2,102,333.45 | 2,762,356.73 | 3,222,787.07 |
| 资产处置收益 | - | -4,374,169.87 | 1,907,279.84 | 1,897,719.18 |
| 资产减值损失(新) | -31,712.5 | -71,355,810.7 | 1,641,980.06 | -797,498.93 |
| 信用减值损失(新) | -5,960,727.51 | -40,120,513.41 | -6,045,564.21 | -5,729,870.07 |
| 其他收益 | 600,417.5 | 2,222,133.76 | 925,341.02 | 275,178.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,222,852.03 | -185,582,451.32 | 14,166,356.23 | 18,131,124.9 |
| 加:营业外收入 | 11,143.36 | 126,266.63 | 83,725.75 | 55,054.63 |
| 减:营业外支出 | 42,232.19 | 410,266.84 | 351,503.73 | 338,849.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,253,940.86 | -185,866,451.53 | 13,898,578.25 | 17,847,330.16 |
| 减:所得税费用 | -651,275.09 | -12,863,892.17 | 6,421,336.72 | 77,474.22 |
| 六、净利润 | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 |
| 持续经营净利润 | -25,602,665.77 | -159,943,689.17 | 7,477,241.53 | 17,769,855.94 |
| 终止经营净利润 | - | -541.87 | - | - |
| 归属于母公司股东的净利润 | -22,457,883.7 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 |
| 少数股东损益 | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 |
| (一)基本每股收益 | -0.07 | -0.5 | 0 | 0.05 |
| (二)稀释每股收益 | -0.07 | -0.5 | 0 | 0.05 |
| 九、综合收益总额 | -25,602,665.77 | -173,002,559.36 | 7,477,241.53 | 17,769,855.94 |
| 归属于母公司股东的综合收益总额 | -22,457,883.7 | -161,745,968.53 | 1,043,937.46 | 14,709,608.03 |
| 归属于少数股东的综合收益总额 | -3,144,782.07 | -11,256,590.83 | 6,433,304.08 | 3,060,247.91 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 保留意见 | | |