*ST国华
(000004)
| 流通市值：15.70亿 | | | 总市值：16.45亿 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,022,417.04 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 |
| 营业收入 | 51,022,417.04 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 |
| 二、营业总成本 | 98,894,912.67 | 60,405,151.94 | 29,678,917.56 | 134,836,086.79 |
| 营业成本 | 15,539,977.58 | 12,117,485.39 | 7,125,233.94 | 22,789,434.81 |
| 税金及附加 | 522,637.2 | 318,176.87 | 166,537.57 | 455,925.46 |
| 销售费用 | 24,068,549.75 | 14,707,551.04 | 6,594,220.85 | 38,559,808.46 |
| 管理费用 | 23,588,036.59 | 16,017,603.15 | 7,534,437.28 | 35,583,259.89 |
| 研发费用 | 35,177,334.69 | 17,334,453.41 | 8,185,519.41 | 37,298,773.75 |
| 财务费用 | -1,623.14 | -90,117.92 | 72,968.51 | 148,884.42 |
| 其中:利息费用 | - | 208,062.56 | 1,013.46 | 665,181.95 |
| 其中:利息收入 | 324,606.52 | 316,230.38 | 14,002.17 | 554,105.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 60,278,113.47 | - | - | 329,920.2 |
| 资产处置收益 | - | - | - | 179,042.52 |
| 资产减值损失(新) | -236,053.1 | -236,053.1 | - | - |
| 信用减值损失(新) | -36,950,194.33 | 774,379.4 | -1,371,975.3 | -116,352,239.71 |
| 其他收益 | 526,567.13 | 106,292.67 | 88,489.12 | 587,649.85 |
| 四、营业利润 | -24,254,062.46 | -31,257,983.74 | -12,626,984.53 | -151,431,360.22 |
| 加:营业外收入 | 1,222,862.3 | 300,000 | 809.59 | 3,370,679 |
| 减:营业外支出 | 11,204,819.63 | 13,056,391.3 | 184.06 | 10,951,953.16 |
| 五、利润总额 | -34,236,019.79 | -44,014,375.04 | -12,626,359 | -159,012,634.38 |
| 减:所得税费用 | 75,065.9 | 78,921.53 | -337,688.92 | -21,795,163.62 |
| 六、净利润 | -34,311,085.69 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,311,085.69 | -44,093,296.57 | - | -137,217,470.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,090,875.75 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 |
| 少数股东损益 | -7,220,209.94 | -2,252,448.24 | -599,583.4 | -5,682,055.43 |
| 扣除非经常损益后的净利润 | -47,089,200.95 | -32,394,078.31 | -11,765,081.16 | -124,233,068.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.32 | -0.09 | -0.99 |
| (二)稀释每股收益 | -0.2 | -0.32 | -0.09 | -0.99 |
| 九、综合收益总额 | -34,311,085.69 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 |
| 归属于母公司股东的综合收益总额 | -27,090,875.75 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 |
| 归属于少数股东的综合收益总额 | -7,220,209.94 | -2,252,448.24 | -599,583.4 | -5,682,055.43 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |