*ST中迪
(000609)
| 流通市值：8.56亿 | | | 总市值：8.80亿 |
| 流通股本：2.91亿 | | | 总股本：2.99亿 |
| 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 | 280,525.78 | 305,367,984.53 | 284,425,694.17 | 281,280,491.49 |
| 营业收入 | 280,525.78 | 305,367,984.53 | 284,425,694.17 | 281,280,491.49 |
| 二、营业总成本 | 30,568,035.41 | 456,349,708.9 | 381,129,555.81 | 344,937,039.58 |
| 营业成本 | 22,866.66 | 305,177,663.18 | 281,737,463.05 | 278,628,095.62 |
| 税金及附加 | 100,814.49 | 2,378,829.51 | 1,371,447.22 | 1,244,117.53 |
| 销售费用 | 3,318,692.98 | 12,777,808.04 | 16,552,229.72 | 11,167,766 |
| 管理费用 | 2,937,726.29 | 23,742,151.45 | 13,479,747.54 | 9,168,815.45 |
| 财务费用 | 24,187,934.99 | 112,273,256.72 | 67,988,668.28 | 44,728,244.98 |
| 其中:利息费用 | 24,168,631.44 | 112,261,089.6 | 67,980,814.59 | 44,720,481.02 |
| 其中:利息收入 | 7,234.88 | 46,401.53 | 36,001.7 | 19,275.44 |
| 加:公允价值变动收益 | - | -170,553.37 | - | - |
| 加:投资收益 | 1,707,098.2 | 549,533.58 | 609,628.62 | -1,713,174.78 |
| 资产处置收益 | -16,404.29 | -12,177.52 | -15,250.13 | -15,250.13 |
| 资产减值损失(新) | - | -102,783,170.38 | - | - |
| 信用减值损失(新) | -31,862.47 | 28,983,499.44 | -378,646.6 | -372,629.08 |
| 其他收益 | 7,849.49 | -1,826,813.73 | -2,194,071.02 | -2,164,543.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,620,828.7 | -226,241,406.35 | -98,682,200.77 | -67,922,145.93 |
| 加:营业外收入 | 26,951.65 | 333,479.83 | 245,872.14 | 245,193.71 |
| 减:营业外支出 | 391,953.54 | 23,849,082.93 | 8,079,000.63 | 7,063,252.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,985,830.59 | -249,757,009.45 | -106,515,329.26 | -74,740,204.8 |
| 减:所得税费用 | 22,161.18 | -28,218.07 | 2,514.34 | -3,264.53 |
| 六、净利润 | -29,007,991.77 | -249,728,791.38 | -106,517,843.6 | -74,736,940.27 |
| 持续经营净利润 | -29,007,991.77 | -249,728,791.38 | -106,517,843.6 | -74,736,940.27 |
| 归属于母公司股东的净利润 | -29,007,829.11 | -249,728,791.38 | -106,517,843.6 | -74,736,940.27 |
| 少数股东损益 | -162.66 | - | - | - |
| (一)基本每股收益 | -0.1 | -0.83 | -0.36 | -0.25 |
| (二)稀释每股收益 | -0.1 | -0.83 | -0.36 | -0.25 |
| 九、综合收益总额 | -29,007,991.77 | -249,728,791.38 | -106,517,843.6 | -74,736,940.27 |
| 归属于母公司股东的综合收益总额 | -29,007,829.11 | -249,728,791.38 | -106,517,843.6 | -74,736,940.27 |
| 归属于少数股东的综合收益总额 | -162.66 | - | - | - |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-09 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |