ST华闻
(000793)
| 流通市值：54.71亿 | | | 总市值：55.72亿 |
| 流通股本：19.61亿 | | | 总股本：19.97亿 |
| 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 | 64,643,605.51 | 335,701,197.51 | 258,335,228.7 | 174,858,074.48 |
| 营业收入 | 64,643,605.51 | 335,701,197.51 | 258,335,228.7 | 174,858,074.48 |
| 二、营业总成本 | 94,471,860.28 | 462,572,977.79 | 351,348,158.44 | 237,212,316.58 |
| 营业成本 | 53,744,852.91 | 259,949,469.17 | 202,206,102.08 | 133,587,253.78 |
| 税金及附加 | 1,878,597.92 | 7,974,610.75 | 5,932,923.87 | 4,043,376.47 |
| 销售费用 | 4,074,542.32 | 19,908,217.88 | 14,404,162.65 | 9,790,916.33 |
| 管理费用 | 14,351,764.99 | 87,140,476.42 | 63,648,967.42 | 46,426,372.39 |
| 研发费用 | 63,396.78 | 1,736,693 | 1,672,462.81 | 1,607,210.48 |
| 财务费用 | 20,358,705.36 | 85,863,510.57 | 63,483,539.61 | 41,757,187.13 |
| 其中:利息费用 | 20,431,139.56 | 86,479,647.86 | 63,848,406.01 | 42,125,162.85 |
| 其中:利息收入 | 78,974.02 | 616,139.74 | 519,344.15 | 380,855.62 |
| 加:公允价值变动收益 | - | -204,699,810.75 | 125,185.62 | 601,098.58 |
| 加:投资收益 | 8,639,114.38 | -59,988,417.8 | -3,229,168.1 | 9,397,435.39 |
| 资产处置收益 | -13,941.1 | 436,589.93 | 416,229.43 | 255,347.88 |
| 资产减值损失(新) | - | -152,992,772.2 | - | - |
| 信用减值损失(新) | -1,666,951.98 | -147,580,371.24 | -2,860,134.59 | -4,658,433.38 |
| 其他收益 | 188,250.42 | 4,071,547.74 | 1,681,024.39 | 733,090.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,681,783.05 | -687,625,014.6 | -96,879,792.99 | -56,025,703.3 |
| 加:营业外收入 | 137,397.52 | 5,378,523.54 | 2,914,379.05 | 882,491.63 |
| 减:营业外支出 | 6,977,889.01 | 48,674,425.97 | 8,391,358.59 | 105,661.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,522,274.54 | -730,920,917.03 | -102,356,772.53 | -55,248,873.56 |
| 减:所得税费用 | 861,205.66 | 28,331,333.36 | 5,936,276.55 | 5,455,837.09 |
| 六、净利润 | -30,383,480.2 | -759,252,250.39 | -108,293,049.08 | -60,704,710.65 |
| 持续经营净利润 | -30,383,480.2 | -757,058,854.44 | -108,557,131.38 | -60,704,710.65 |
| 终止经营净利润 | - | -2,193,395.95 | 264,082.3 | - |
| 归属于母公司股东的净利润 | -30,500,947.57 | -708,242,472.94 | -104,853,653.3 | -60,600,440.25 |
| 少数股东损益 | 117,467.37 | -51,009,777.45 | -3,439,395.78 | -104,270.4 |
| (一)基本每股收益 | -0.02 | -0.35 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.35 | -0.05 | -0.03 |
| 九、综合收益总额 | -30,383,480.2 | -759,252,250.39 | -108,293,049.08 | -60,704,710.65 |
| 归属于母公司股东的综合收益总额 | -30,500,947.57 | -708,242,472.94 | -104,853,653.3 | -60,600,440.25 |
| 归属于少数股东的综合收益总额 | 117,467.37 | -51,009,777.45 | -3,439,395.78 | -104,270.4 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-24 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |