*ST国华
(000004)
| 流通市值：9.76亿 | | | 总市值：10.23亿 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 | 37,117,699.02 |
| 营业收入 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 | 37,117,699.02 |
| 二、营业总成本 | 29,678,917.56 | 134,836,086.79 | 93,193,085.02 | 53,248,581.97 |
| 营业成本 | 7,125,233.94 | 22,789,434.81 | 20,524,221.48 | 7,112,653.43 |
| 税金及附加 | 166,537.57 | 455,925.46 | 303,327.91 | 218,574.56 |
| 销售费用 | 6,594,220.85 | 38,559,808.46 | 23,745,995.75 | 14,587,901.25 |
| 管理费用 | 7,534,437.28 | 35,583,259.89 | 25,288,293.6 | 16,041,140.66 |
| 研发费用 | 8,185,519.41 | 37,298,773.75 | 23,469,102.63 | 15,378,033.48 |
| 财务费用 | 72,968.51 | 148,884.42 | -137,856.35 | -89,721.41 |
| 其中:利息费用 | 1,013.46 | 665,181.95 | - | - |
| 其中:利息收入 | 14,002.17 | 554,105.7 | 486,387.28 | 340,101.28 |
| 加:投资收益 | - | 329,920.2 | 281,106.63 | 272,130.64 |
| 资产处置收益 | - | 179,042.52 | - | - |
| 信用减值损失(新) | -1,371,975.3 | -116,352,239.71 | -20,260,920.68 | -4,981,795.22 |
| 其他收益 | 88,489.12 | 587,649.85 | 236,514.99 | 172,685.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,626,984.53 | -151,431,360.22 | -37,042,007.23 | -20,667,862.42 |
| 加:营业外收入 | 809.59 | 3,370,679 | 19,324.92 | 19,000.92 |
| 减:营业外支出 | 184.06 | 10,951,953.16 | 4,092,466.4 | 1,952.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,626,359 | -159,012,634.38 | -41,115,148.71 | -20,650,813.93 |
| 减:所得税费用 | -337,688.92 | -21,795,163.62 | -3,738,335.48 | -806,861.7 |
| 六、净利润 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 |
| 持续经营净利润 | - | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 |
| 归属于母公司股东的净利润 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 | -19,004,856.97 |
| 少数股东损益 | -599,583.4 | -5,682,055.43 | -1,550,058.18 | -839,095.26 |
| (一)基本每股收益 | -0.09 | -0.99 | -0.27 | -0.14 |
| (二)稀释每股收益 | -0.09 | -0.99 | -0.27 | -0.14 |
| 九、综合收益总额 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 | -19,843,952.23 |
| 归属于母公司股东的综合收益总额 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 | -19,004,856.97 |
| 归属于少数股东的综合收益总额 | -599,583.4 | -5,682,055.43 | -1,550,058.18 | -839,095.26 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |