*ST富吉
(688272)
| 流通市值：3.59亿 | | | 总市值：9.88亿 |
| 流通股本：2762.87万 | | | 总股本：7600.00万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 | 110,891,094.7 |
| 营业收入 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 | 110,891,094.7 |
| 二、营业总成本 | 194,660,019.82 | 135,846,315.66 | 56,311,222.53 | 178,937,141.33 |
| 营业成本 | 94,709,512.16 | 68,179,033.34 | 24,631,014.23 | 74,207,029.88 |
| 税金及附加 | 186,312.29 | 196,707.39 | 108,915.44 | 430,315.94 |
| 销售费用 | 9,653,850.81 | 6,401,880.67 | 3,452,517.83 | 14,960,595.81 |
| 管理费用 | 39,331,141.13 | 26,689,110.64 | 11,402,216.33 | 42,972,044.49 |
| 研发费用 | 50,695,025.6 | 34,184,493.25 | 16,587,867.03 | 48,433,053.47 |
| 财务费用 | 84,177.83 | 195,090.37 | 128,691.67 | -2,065,898.26 |
| 其中:利息费用 | 2,041,889.59 | 1,246,208.41 | 1,067,827.94 | 3,641,675.22 |
| 其中:利息收入 | 2,964,205.96 | 2,052,745.94 | 946,874.55 | 5,876,449.64 |
| 资产处置收益 | 334,378.46 | 328,186.77 | - | 47,583.71 |
| 资产减值损失(新) | -16,141,926.19 | -16,385,419.1 | -2,834,507.58 | -8,011,397.18 |
| 信用减值损失(新) | 10,409,615.57 | 11,592,723.82 | 6,284,551.79 | -14,421,172.04 |
| 其他收益 | 3,546,038.33 | 3,209,626.92 | 2,824,690.36 | 3,104,914.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,780,620.71 | -46,948,070.86 | -19,130,122.79 | -87,326,117.84 |
| 加:营业外收入 | 1,307.45 | 1,306.56 | 6.26 | 3,226,150.9 |
| 减:营业外支出 | 23,716.16 | 2,916.35 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -84,099,966.94 |
| 减:所得税费用 | - | - | - | 3,541,473.58 |
| 六、净利润 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 |
| 持续经营净利润 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 |
| 归属于母公司股东的净利润 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 |
| (一)基本每股收益 | -0.88 | -0.62 | -0.25 | -1.15 |
| (二)稀释每股收益 | -0.88 | -0.62 | -0.25 | -1.15 |
| 九、综合收益总额 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 |
| 归属于母公司股东的综合收益总额 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 | -87,641,440.52 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |