ST锦港B
(900952)
| 流通市值：2562.28万 | | | 总市值：2.30亿 |
| 流通股本：2.23亿 | | | 总股本：20.02亿 |
| 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 | 1,333,124,606.74 | 956,508,928.88 | 500,020,130.51 | 2,816,204,624.2 |
| 营业收入 | 1,333,124,606.74 | 956,508,928.88 | 500,020,130.51 | 2,816,204,624.2 |
| 二、营业总成本 | 1,353,640,352.33 | 952,344,449.9 | 487,367,932.63 | 2,832,149,235.9 |
| 营业成本 | 881,035,704.49 | 602,554,823.45 | 305,795,862.37 | 2,132,545,823.08 |
| 税金及附加 | 27,935,442.3 | 25,651,901.26 | 10,204,684.43 | 46,730,022.33 |
| 销售费用 | 17,720,111.54 | 12,597,926.47 | 6,422,170.76 | 30,888,076.51 |
| 管理费用 | 99,359,839.46 | 69,902,824.01 | 35,595,124.67 | 174,643,688.89 |
| 财务费用 | 327,589,254.54 | 241,636,974.71 | 129,350,090.4 | 447,341,625.09 |
| 其中:利息费用 | 304,885,553.01 | 219,074,847.4 | 118,397,871.93 | 416,287,768.11 |
| 其中:利息收入 | 1,421,022.07 | 1,275,522.64 | 429,862.51 | 6,359,738.11 |
| 加:公允价值变动收益 | -19,810,800 | -13,726,400 | -1,918,400 | 1,866,400 |
| 加:投资收益 | 26,727,138.91 | 21,552,709.8 | 11,650,979.34 | 28,427,388.16 |
| 资产处置收益 | 36,173,550.92 | 15,205,266.74 | -6,588.49 | 2,019,599.95 |
| 信用减值损失(新) | -2,164,966,113.22 | -1,191,150,634.2 | -1,953,179.95 | 65,381,358.29 |
| 其他收益 | 22,984,785.43 | 11,398,366.86 | 4,297,298.11 | 18,868,690.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,119,407,183.55 | -1,152,556,211.82 | 24,722,306.89 | 100,618,824.76 |
| 加:营业外收入 | 2,648,726.57 | 2,630,654.57 | 111,288.88 | 3,232,777.91 |
| 减:营业外支出 | 80,038.95 | 63,855.64 | 49,456.59 | 625,488.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,116,838,495.93 | -1,149,989,412.89 | 24,784,139.18 | 103,226,113.94 |
| 减:所得税费用 | 7,709,340.36 | 7,182,385.11 | 2,964,921.45 | 24,656,996.89 |
| 六、净利润 | -2,124,547,836.29 | -1,157,171,798 | 21,819,217.73 | 78,569,117.05 |
| 持续经营净利润 | -2,124,547,836.29 | -1,157,171,798 | 21,819,217.73 | 78,569,117.05 |
| 归属于母公司股东的净利润 | -2,128,773,327.07 | -1,159,570,376.49 | 22,002,414.64 | 82,082,401.85 |
| 少数股东损益 | 4,225,490.78 | 2,398,578.49 | -183,196.91 | -3,513,284.8 |
| (一)基本每股收益 | -1.06 | -0.58 | 0.01 | 0.04 |
| (二)稀释每股收益 | -1.06 | -0.58 | 0.01 | 0.04 |
| 八、其他综合收益 | -6,812,780.24 | -4,409,689.32 | -1,175,180.77 | 367,415.94 |
| 归属于母公司股东的其他综合收益 | -6,812,780.24 | -4,409,689.32 | -1,175,180.77 | 367,415.94 |
| 九、综合收益总额 | -2,131,360,616.53 | -1,161,581,487.32 | 20,644,036.96 | 78,936,532.99 |
| 归属于母公司股东的综合收益总额 | -2,135,586,107.31 | -1,163,980,065.81 | 20,827,233.87 | 82,449,817.79 |
| 归属于少数股东的综合收益总额 | 4,225,490.78 | 2,398,578.49 | -183,196.91 | -3,513,284.8 |
| 公告日期 | 2024-11-01 | 2024-11-01 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |