*ST大药
(603963)
| 流通市值：2.59亿 | | | 总市值：2.59亿 |
| 流通股本：2.20亿 | | | 总股本：2.20亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,764,057.45 | 47,647,377.83 | 27,409,989.13 | 15,320,299.73 |
| 营业收入 | 67,764,057.45 | 47,647,377.83 | 27,409,989.13 | 15,320,299.73 |
| 二、营业总成本 | 98,026,449.2 | 68,668,071.49 | 41,222,125.86 | 21,992,916.15 |
| 营业成本 | 64,297,633.38 | 43,958,168.16 | 24,491,249.47 | 13,532,348.89 |
| 税金及附加 | 2,802,226.59 | 2,125,525.55 | 1,263,113.61 | 615,910.31 |
| 销售费用 | 13,386,355.11 | 9,698,595.06 | 6,440,554.33 | 3,216,092.49 |
| 管理费用 | 15,354,707.96 | 11,379,568.45 | 7,766,380.38 | 3,683,023.78 |
| 研发费用 | 1,417,345.29 | 886,500.25 | 789,824.08 | 699,464.63 |
| 财务费用 | 768,180.87 | 619,714.02 | 471,003.99 | 246,076.05 |
| 其中:利息费用 | 942,764.69 | 738,330.98 | 518,496.16 | 269,292.2 |
| 其中:利息收入 | 186,932.45 | 128,556.73 | 54,690.72 | 25,702.48 |
| 加:公允价值变动收益 | 1,848,658.74 | 1,848,658.74 | 1,621,849.09 | 854,416.68 |
| 加:投资收益 | 336,849.73 | 336,849.73 | 336,849.73 | 115,797.78 |
| 资产处置收益 | 68,015.17 | 28,634.64 | 28,634.64 | - |
| 资产减值损失(新) | -1,259,984.68 | -163,374.53 | -98,265.61 | - |
| 信用减值损失(新) | -515,660 | -353,020.17 | -33,857.12 | -13,067.43 |
| 其他收益 | 178,638.24 | 156,209.3 | 75,201.57 | 52,990.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,605,874.55 | -19,166,735.95 | -11,881,724.43 | -5,662,479.12 |
| 加:营业外收入 | 479,413.85 | 74,032.25 | 70,775.7 | 35,350.35 |
| 减:营业外支出 | 152,630.89 | 36,538.61 | 179.48 | 179.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,279,091.59 | -19,129,242.31 | -11,811,128.21 | -5,627,308.25 |
| 减:所得税费用 | 4,359,455.31 | 605,829.75 | 343,241.81 | -252,286.62 |
| 六、净利润 | -33,638,546.9 | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 |
| 持续经营净利润 | -33,638,546.9 | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 |
| 归属于母公司股东的净利润 | -33,638,546.9 | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 |
| (一)基本每股收益 | -0.15 | -0.09 | -0.06 | -0.02 |
| (二)稀释每股收益 | -0.15 | -0.09 | -0.06 | -0.02 |
| 九、综合收益总额 | -33,638,546.9 | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 |
| 归属于母公司股东的综合收益总额 | -33,638,546.9 | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 |
| 公告日期 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |