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ST数源

(000909)

  

流通市值:23.77亿  总市值:23.77亿
流通股本:4.38亿   总股本:4.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入146,090,977.1368,999,923.21322,116,183.75235,409,972
  营业收入146,090,977.1368,999,923.21322,116,183.75235,409,972
二、营业总成本159,062,313.175,106,580.48352,181,558.39247,386,968.58
  营业成本88,342,818.4340,398,189.36160,942,639.47111,489,242.8
  税金及附加9,632,747.954,693,848.6227,661,729.1315,812,108.1
  销售费用4,680,617.571,676,139.879,708,289.156,674,472.91
  管理费用26,804,798.2112,880,224.1173,034,438.6552,439,444.15
  研发费用10,595,472.085,774,124.6529,652,121.3719,395,481.17
  财务费用19,005,858.869,684,053.8751,182,340.6241,576,219.45
  其中:利息费用19,673,233.949,591,860.9353,325,439.7943,514,825.6
  其中:利息收入1,638,288.88339,631.573,221,191.212,926,438.2
三、其他经营收益
  加:公允价值变动收益-3,000,000--82,532,092.22-24,400,000
  加:投资收益-9,119,969.7-2,288,070.4-18,636,248.45-8,507,848.02
  资产处置收益-939.82-939.82-80,082.39-65,638.08
  资产减值损失(新)-12,586,259.93-467,662.59-40,157,940283,235.3
  信用减值损失(新)7,023,059.471,035,555.33129,747,247.63109,348,655.13
  其他收益1,897,043.771,150,486.665,889,786.023,849,589.2
四、营业利润-28,758,402.18-6,677,288.09-35,834,704.0568,530,996.95
  加:营业外收入1,967,507.071,415,045.572,408,058.742,054,175.51
  减:营业外支出3,516,691.18100.562,262,155.811,805,647.27
五、利润总额-30,307,586.29-5,262,343.08-35,688,801.1268,779,525.19
  减:所得税费用15,639,519.793,952,232.3826,206,408.2516,793,933.89
六、净利润-45,947,106.08-9,214,575.46-61,895,209.3751,985,591.3
(一)按经营持续性分类
  持续经营净利润-45,947,106.08-9,214,575.46-61,895,209.3751,985,591.3
(二)按所有权归属分类
  归属于母公司股东的净利润-48,046,798.11-10,523,347.34-66,012,524.6848,193,111.5
  少数股东损益2,099,692.031,308,771.884,117,315.313,792,479.8
  扣除非经常损益后的净利润-49,092,016.65-13,539,007.05-141,714,238.72-67,570,900.82
七、每股收益
  (一)基本每股收益-0.11-0.02-0.150.11
  (二)稀释每股收益-0.11-0.02-0.150.11
八、其他综合收益---2,105,464.58-
  归属于母公司股东的其他综合收益---2,105,464.58-
九、综合收益总额-45,947,106.08-9,214,575.46-64,000,673.9551,985,591.3
  归属于母公司股东的综合收益总额-48,046,798.11-10,523,347.34-68,117,989.2648,193,111.5
  归属于少数股东的综合收益总额2,099,692.031,308,771.884,117,315.313,792,479.8
公告日期2025-08-232025-04-292025-04-192024-10-31
审计意见(境内)标准无保留意见
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