ST证通
(002197)
| 流通市值：54.36亿 | | | 总市值：62.54亿 |
| 流通股本：5.34亿 | | | 总股本：6.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 679,624,897.31 | 437,243,617.08 | 200,709,011.59 | 925,091,488.91 |
| 营业收入 | 679,624,897.31 | 437,243,617.08 | 200,709,011.59 | 925,091,488.91 |
| 二、营业总成本 | 722,578,376.98 | 463,160,083.47 | 227,670,121.66 | 1,106,086,538.51 |
| 营业成本 | 493,823,765.32 | 321,843,266.4 | 147,963,102.73 | 734,122,580.47 |
| 税金及附加 | 7,626,441.3 | 5,183,379.67 | 2,714,608.55 | 13,232,697.66 |
| 销售费用 | 29,568,888.11 | 18,131,546.04 | 8,485,285.19 | 59,468,632.25 |
| 管理费用 | 83,070,837.73 | 52,517,605.4 | 25,910,489.43 | 127,298,354.86 |
| 研发费用 | 54,247,864.81 | 34,420,432.1 | 18,920,006.31 | 79,567,377.47 |
| 财务费用 | 54,240,579.71 | 31,063,853.86 | 23,676,629.45 | 92,396,895.8 |
| 其中:利息费用 | 70,989,742.42 | 48,462,284.47 | 23,309,378.31 | 116,989,428.48 |
| 其中:利息收入 | 19,184,996.84 | 19,188,763.35 | 765,945.4 | 26,196,991.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,059.39 | -19,059.39 | -19,059.39 | -68,358,463.11 |
| 加:投资收益 | -4,381,517.67 | -1,141,595.3 | -585,726.38 | -3,241,896.69 |
| 资产处置收益 | -2,915,729.98 | -2,328,437.93 | -34,311.84 | -2,674,398.29 |
| 资产减值损失(新) | -5,572,860.54 | -1,869,868.9 | -1,167,442.15 | -63,752,518.65 |
| 信用减值损失(新) | -3,316,869.24 | 1,438,836.01 | 25,068,023.43 | -76,258,973.47 |
| 其他收益 | 7,099,603.47 | 4,062,809.79 | 2,147,146.94 | 23,652,192.96 |
| 四、营业利润 | -52,059,913.02 | -25,773,782.11 | -1,552,479.46 | -371,629,106.85 |
| 加:营业外收入 | 242,424.02 | 231,874.08 | 16,335.19 | 942,707.37 |
| 减:营业外支出 | 797,518.27 | 40,716.72 | 39,432.92 | 8,228,843.48 |
| 五、利润总额 | -52,615,007.27 | -25,582,624.75 | -1,575,577.19 | -378,915,242.96 |
| 减:所得税费用 | 2,467,588.48 | 1,692,243.8 | 4,271,833.49 | -13,813,769.1 |
| 六、净利润 | -55,082,595.75 | -27,274,868.55 | -5,847,410.68 | -365,101,473.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,082,595.75 | -27,274,868.55 | -5,847,410.68 | -365,101,473.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,959,102.29 | -35,606,886.54 | -6,718,614.32 | -378,942,537.53 |
| 少数股东损益 | 10,876,506.54 | 8,332,017.99 | 871,203.64 | 13,841,063.67 |
| 扣除非经常损益后的净利润 | -67,717,254.11 | -36,332,924.4 | -7,748,342.24 | -327,471,762.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.01 | -0.62 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.01 | -0.62 |
| 八、其他综合收益 | -9,212.57 | -6,310.44 | -2,092.23 | -725.94 |
| 归属于母公司股东的其他综合收益 | -9,212.57 | -6,310.44 | -2,092.23 | -725.94 |
| 九、综合收益总额 | -55,091,808.32 | -27,281,178.99 | -5,849,502.91 | -365,102,199.8 |
| 归属于母公司股东的综合收益总额 | -65,968,314.86 | -35,613,196.98 | -6,720,706.55 | -378,943,263.47 |
| 归属于少数股东的综合收益总额 | 10,876,506.54 | 8,332,017.99 | 871,203.64 | 13,841,063.67 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |