ST元成
(603388)
| 流通市值：12.70亿 | | | 总市值：12.70亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 | 274,086,337.82 |
| 营业收入 | 102,385,174.23 | 57,915,202.64 | 28,731,635.26 | 274,086,337.82 |
| 二、营业总成本 | 168,215,672.56 | 108,994,073.55 | 50,808,194.4 | 348,128,158.08 |
| 营业成本 | 101,248,949 | 62,999,910.35 | 30,500,196.32 | 259,581,893.24 |
| 税金及附加 | 318,528.72 | 238,305.67 | 27,445.39 | 2,051,084.15 |
| 销售费用 | 2,686,366.59 | 1,813,244.51 | 938,554.9 | 3,807,492.19 |
| 管理费用 | 31,732,394.21 | 24,714,748.21 | 9,716,920.61 | 39,154,746.52 |
| 研发费用 | 8,604,447.16 | 5,815,164.87 | 2,512,299.2 | 16,523,265.67 |
| 财务费用 | 23,624,986.88 | 13,412,699.94 | 7,112,777.98 | 27,009,676.31 |
| 其中:利息费用 | 34,828,380.58 | 24,899,211.36 | 7,972,557.13 | 34,663,744.03 |
| 其中:利息收入 | 17,997,676.76 | 16,747,699.68 | 3,526,696.11 | 18,192,568.5 |
| 加:公允价值变动收益 | - | - | - | -14,604.29 |
| 加:投资收益 | -30,779,745.6 | -32,004,672.74 | 1,245,729.62 | 2,102,333.45 |
| 资产处置收益 | 763,214.19 | 874,519.18 | - | -4,374,169.87 |
| 资产减值损失(新) | 8,290,598.5 | 8,714,073.55 | -31,712.5 | -71,355,810.7 |
| 信用减值损失(新) | -23,105,722.15 | -18,851,686 | -5,960,727.51 | -40,120,513.41 |
| 其他收益 | 832,440.42 | 738,528.02 | 600,417.5 | 2,222,133.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -109,829,712.97 | -91,608,108.9 | -26,222,852.03 | -185,582,451.32 |
| 加:营业外收入 | 294,736.58 | 34,639.49 | 11,143.36 | 126,266.63 |
| 减:营业外支出 | 340,741.59 | 334,345.7 | 42,232.19 | 410,266.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -109,875,717.98 | -91,907,815.11 | -26,253,940.86 | -185,866,451.53 |
| 减:所得税费用 | -20,377,317.6 | -19,626,877.81 | -651,275.09 | -12,863,892.17 |
| 六、净利润 | -89,498,400.38 | -72,280,937.3 | -25,602,665.77 | -173,002,559.36 |
| 持续经营净利润 | -89,498,400.38 | -72,280,937.3 | -25,602,665.77 | -159,943,689.17 |
| 终止经营净利润 | - | - | - | -541.87 |
| 归属于母公司股东的净利润 | -82,936,682.29 | -65,181,974.09 | -22,457,883.7 | -161,745,968.53 |
| 少数股东损益 | -6,561,718.09 | -7,098,963.21 | -3,144,782.07 | -11,256,590.83 |
| (一)基本每股收益 | -0.25 | -0.2 | -0.07 | -0.5 |
| (二)稀释每股收益 | -0.25 | -0.2 | -0.07 | -0.5 |
| 九、综合收益总额 | -89,498,400.38 | -72,280,937.3 | -25,602,665.77 | -173,002,559.36 |
| 归属于母公司股东的综合收益总额 | -82,936,682.29 | -65,181,974.09 | -22,457,883.7 | -161,745,968.53 |
| 归属于少数股东的综合收益总额 | -6,561,718.09 | -7,098,963.21 | -3,144,782.07 | -11,256,590.83 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |