*ST四环
(000518)
| 流通市值：21.83亿 | | | 总市值：21.83亿 |
| 流通股本：10.30亿 | | | 总股本：10.30亿 |
| 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 | 43,841,686.93 | 203,517,230.21 | 155,994,341.01 | 105,808,385.29 |
| 营业收入 | 43,841,686.93 | 203,517,230.21 | 155,994,341.01 | 105,808,385.29 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 57,812,555.1 | 241,083,191.53 | 171,712,575.42 | 115,688,351.27 |
| 营业成本 | 15,614,784.02 | 75,949,038.24 | 48,586,241.13 | 35,115,239.08 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 203,735.42 | 1,432,484.91 | 1,031,776.37 | 778,740.24 |
| 销售费用 | 15,740,790.32 | 67,700,635.55 | 56,857,787.86 | 35,319,052.8 |
| 管理费用 | 16,790,208.36 | 64,927,517.09 | 42,952,796.62 | 29,120,287.1 |
| 研发费用 | 9,049,945.79 | 29,008,565.7 | 20,697,253.25 | 14,278,997.48 |
| 财务费用 | 413,091.19 | 2,064,950.04 | 1,586,720.19 | 1,076,034.57 |
| 其中:利息费用 | 298,839.59 | 2,120,310.49 | 1,128,624.62 | 386,058.16 |
| 其中:利息收入 | 1,884.85 | 26,737.18 | 5,361.78 | 5,115.61 |
| 加:公允价值变动收益 | 0 | 35,152.8 | 14,647 | 5,858.8 |
| 加:投资收益 | 0 | 466,052.2 | 0 | 0 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 2,405,837.58 | 0 | 0 |
| 资产减值损失(新) | 0 | -47,363,319.76 | 84,402.24 | 0 |
| 信用减值损失(新) | -573,589.37 | -297,474.33 | 0 | -512,164.45 |
| 其他收益 | 5,634.1 | 3,462,620.3 | 13,880.43 | 13,744.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,538,823.44 | -78,857,092.53 | -15,605,304.74 | -10,372,527.3 |
| 加:营业外收入 | 24,128.81 | 20,848.8 | 3,328,234.09 | 21,124.91 |
| 减:营业外支出 | 2,643,181.36 | 34,896,874.08 | 3,255,350.95 | 1,291,624 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,157,875.99 | -113,733,117.81 | -15,532,421.6 | -11,643,026.39 |
| 减:所得税费用 | 0 | 73,796.22 | 0 | 0 |
| 六、净利润 | -17,157,875.99 | -113,806,914.03 | -15,532,421.6 | -11,643,026.39 |
| 持续经营净利润 | -17,157,875.99 | -113,806,914.03 | -15,532,421.6 | -11,643,026.39 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -15,914,724.6 | -109,993,675.02 | -14,617,155.78 | -11,058,090.16 |
| 少数股东损益 | -1,243,151.39 | -3,813,239.01 | -915,265.82 | -584,936.23 |
| (一)基本每股收益 | -0.02 | -0.11 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.11 | -0.01 | -0.01 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | -17,157,875.99 | -113,806,914.03 | -15,532,421.6 | -11,643,026.39 |
| 归属于母公司股东的综合收益总额 | -15,914,724.6 | -109,993,675.02 | -14,617,155.78 | -11,058,090.16 |
| 归属于少数股东的综合收益总额 | -1,243,151.39 | -3,813,239.01 | -915,265.82 | -584,936.23 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |