*ST通脉
(603559)
| 流通市值：18.70亿 | | | 总市值：18.70亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 309,219,933.12 |
| 营业收入 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 309,219,933.12 |
| 二、营业总成本 | 262,961,991.26 | 131,800,495.33 | 34,040,292.36 | 382,670,210.77 |
| 营业成本 | 230,805,314.44 | 109,912,377.24 | 24,120,107.68 | 302,517,262.95 |
| 税金及附加 | 1,773,671.43 | 1,520,311.13 | 426,495.93 | 2,297,103.82 |
| 销售费用 | 2,662,715.98 | 1,908,925.89 | 1,030,835.29 | 6,925,495.04 |
| 管理费用 | 23,241,524.39 | 15,428,524.96 | 6,945,183.99 | 56,276,821.4 |
| 研发费用 | 496,332.5 | 340,543.97 | 184,873.56 | 522,166.81 |
| 财务费用 | 3,982,432.52 | 2,689,812.14 | 1,332,795.91 | 14,131,360.75 |
| 其中:利息费用 | 3,673,234.8 | 2,728,949.01 | 1,328,666.71 | 14,148,452.45 |
| 其中:利息收入 | 56,102.53 | 45,037.8 | 11,789.99 | 90,794.8 |
| 加:投资收益 | - | - | - | 13,912,080.62 |
| 资产处置收益 | - | - | 0 | 190,326.77 |
| 资产减值损失(新) | 1,006,586.07 | 664,097.98 | 658,418.15 | -79,303,916.02 |
| 信用减值损失(新) | -21,282,776.34 | -17,774,006.34 | -3,209,425.27 | -68,616,441.81 |
| 其他收益 | 222,225.15 | 222,225.15 | 222,225.15 | 2,106,916.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,307,437.13 | -32,463,107.65 | -10,243,437.7 | -205,161,311.2 |
| 加:营业外收入 | 0.03 | 0.01 | 0.01 | 20,111.83 |
| 减:营业外支出 | 45,333,984.34 | 27,307,912.6 | 688,568.5 | 39,039,752.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,641,421.44 | -59,771,020.24 | -10,932,006.19 | -244,180,952.12 |
| 减:所得税费用 | -251,809.85 | -304,040.38 | -183,953.34 | -1,802,660.73 |
| 六、净利润 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -242,378,291.39 |
| 持续经营净利润 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -242,378,291.39 |
| 归属于母公司股东的净利润 | -84,319,369.48 | -59,397,249.2 | -10,746,321.12 | -242,216,200.61 |
| 少数股东损益 | -70,242.11 | -69,730.66 | -1,731.73 | -162,090.78 |
| (一)基本每股收益 | -0.59 | -0.41 | -0.08 | -1.69 |
| (二)稀释每股收益 | -0.59 | -0.41 | -0.08 | -1.69 |
| 八、其他综合收益 | - | - | - | -79,390.44 |
| 归属于母公司股东的其他综合收益 | - | - | - | -79,390.44 |
| 九、综合收益总额 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -242,457,681.83 |
| 归属于母公司股东的综合收益总额 | -84,319,369.48 | -59,397,249.2 | -10,746,321.12 | -242,295,591.05 |
| 归属于少数股东的综合收益总额 | -70,242.11 | -69,730.66 | -1,731.73 | -162,090.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |