ST观典
(688287)
| 流通市值：20.19亿 | | | 总市值：20.19亿 |
| 流通股本：3.71亿 | | | 总股本：3.71亿 |
| 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 | 74,260,632.56 | 57,322,770.26 | 33,337,517.9 | 212,103,380.61 |
| 营业收入 | 74,260,632.56 | 57,322,770.26 | 33,337,517.9 | 212,103,380.61 |
| 二、营业总成本 | 122,861,421.34 | 85,752,557.55 | 39,904,168.87 | 175,994,969.12 |
| 营业成本 | 65,627,323.99 | 45,124,944.77 | 21,215,381.88 | 133,403,838.39 |
| 税金及附加 | 1,275,795.5 | 1,087,167.21 | 334,674.11 | 1,541,682.45 |
| 销售费用 | 9,298,430.23 | 4,877,451.14 | 1,821,442.37 | 5,833,583.62 |
| 管理费用 | 21,301,720.85 | 13,396,817.02 | 4,240,230.07 | 19,001,726.35 |
| 研发费用 | 32,124,331.71 | 25,380,153.98 | 14,969,393.47 | 26,159,671.61 |
| 财务费用 | -6,766,180.94 | -4,113,976.57 | -2,676,953.03 | -9,945,533.3 |
| 其中:利息费用 | 901,619.58 | 657,341.23 | 259,591.9 | 260,790.51 |
| 其中:利息收入 | 6,299,115.05 | 4,799,425.98 | 2,942,054.51 | 10,229,314.67 |
| 加:投资收益 | - | - | - | 2,420.87 |
| 资产处置收益 | -26,905.65 | -52,761.51 | - | -1,332,405.44 |
| 资产减值损失(新) | - | - | - | 13,454.2 |
| 信用减值损失(新) | -13,599,006.49 | -14,781,122.55 | -2,243,165.81 | -18,044,961.43 |
| 其他收益 | 114,564.37 | 110,018.92 | - | 41,277.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,112,136.55 | -43,153,652.43 | -8,809,816.78 | 16,788,197.01 |
| 加:营业外收入 | 108,000 | 36,000 | 111,820.05 | 5,469,258.48 |
| 减:营业外支出 | 938,155.34 | 238,301.08 | 50,000 | 1,482,065.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,942,291.89 | -43,355,953.51 | -8,747,996.73 | 20,775,389.56 |
| 减:所得税费用 | -2,136,703.29 | -2,236,348.28 | -334,574.06 | -377,754.44 |
| 六、净利润 | -60,805,588.6 | -41,119,605.23 | -8,413,422.67 | 21,153,144 |
| 持续经营净利润 | -60,805,588.6 | -41,119,605.23 | -8,413,422.67 | 21,153,144 |
| 归属于母公司股东的净利润 | -60,805,588.6 | -41,119,605.23 | -8,413,422.67 | 21,153,144 |
| (一)基本每股收益 | -0.16 | -0.11 | -0.02 | 0.08 |
| (二)稀释每股收益 | -0.16 | -0.11 | -0.02 | 0.08 |
| 九、综合收益总额 | -60,805,588.6 | -41,119,605.23 | -8,413,422.67 | 21,153,144 |
| 归属于母公司股东的综合收益总额 | -60,805,588.6 | -41,119,605.23 | -8,413,422.67 | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |