ST起步
(603557)
| 流通市值：12.25亿 | | | 总市值：12.25亿 |
| 流通股本：5.40亿 | | | 总股本：5.40亿 |
| 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 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 | 267,702,872.63 |
| 营业收入 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 | 267,702,872.63 |
| 二、营业总成本 | 194,399,447.86 | 136,648,509.76 | 80,189,417.48 | 364,941,902.86 |
| 营业成本 | 96,608,769.11 | 70,876,120.56 | 42,633,862.7 | 167,281,696.09 |
| 税金及附加 | 3,544,661.52 | 1,310,849.46 | 646,647.25 | 4,013,477.52 |
| 销售费用 | 27,775,870.07 | 16,462,969.25 | 10,293,655.6 | 71,724,915.95 |
| 管理费用 | 42,341,663.92 | 29,856,568.73 | 13,737,323.96 | 66,091,087.81 |
| 研发费用 | 11,472,930.78 | 8,348,034.49 | 4,228,894.51 | 20,184,502.87 |
| 财务费用 | 12,655,552.46 | 9,793,967.27 | 8,649,033.46 | 35,646,222.62 |
| 其中:利息费用 | 14,578,803.66 | 11,333,265.52 | 9,108,220.41 | 37,929,216.13 |
| 其中:利息收入 | 2,052,921.47 | 1,620,672.5 | 500,323.63 | 2,310,349.02 |
| 加:投资收益 | 30,674.05 | 30,674.05 | 26,004.71 | 68,997.36 |
| 资产处置收益 | 820,667.13 | -3,676,280.64 | 50,826.04 | -5,024,198.35 |
| 资产减值损失(新) | -45,614,980.69 | -24,217,883.68 | -9,486,899.79 | -113,993,829.22 |
| 信用减值损失(新) | 197,262.27 | 3,909,444.86 | 14,389,835.82 | -246,291,003.35 |
| 其他收益 | 420,583.01 | 294,791.87 | 165,458.73 | 483,041.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,258,560.58 | -31,170,349.74 | -3,759,418.61 | -461,996,021.97 |
| 加:营业外收入 | 1,850,860.87 | 392,580.74 | 155,639.47 | 731,159.99 |
| 减:营业外支出 | -2,241,900.31 | 47,587.96 | 40,248.57 | 76,399,253.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,165,799.4 | -30,825,356.96 | -3,644,027.71 | -537,664,115.3 |
| 减:所得税费用 | 175,651.6 | 135,855.75 | 42,255.44 | 119,936,294.62 |
| 六、净利润 | -56,341,451 | -30,961,212.71 | -3,686,283.15 | -657,600,409.92 |
| 持续经营净利润 | -56,341,451 | -30,961,212.71 | -3,686,283.15 | -657,600,409.92 |
| 归属于母公司股东的净利润 | -55,926,282.18 | -30,913,800.42 | -3,642,245.81 | -655,842,356.83 |
| 少数股东损益 | -415,168.82 | -47,412.29 | -44,037.34 | -1,758,053.09 |
| (一)基本每股收益 | -0.1 | -0.06 | -0.01 | -1.33 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.01 | -1.33 |
| 八、其他综合收益 | 5,874,058.77 | 5,874,058.77 | - | -9,286,018.94 |
| 归属于母公司股东的其他综合收益 | 5,874,058.77 | 5,874,058.77 | - | -9,286,018.94 |
| 九、综合收益总额 | -50,467,392.23 | -25,087,153.94 | -3,686,283.15 | -666,886,428.86 |
| 归属于母公司股东的综合收益总额 | -50,052,223.41 | -25,039,741.65 | -3,642,245.81 | -665,128,375.77 |
| 归属于少数股东的综合收益总额 | -415,168.82 | -47,412.29 | -44,037.34 | -1,758,053.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |