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ST新亚

(002388)

  

流通市值:27.69亿  总市值:27.94亿
流通股本:5.06亿   总股本:5.11亿

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879,945,728.27382,163,519.622,195,879,666.681,576,166,106.7
  营业收入879,945,728.27382,163,519.622,195,879,666.681,576,166,106.7
二、营业总成本906,696,302.18408,622,844.792,242,372,046.521,600,906,675.53
  营业成本766,260,295.47335,952,027.361,945,135,059.191,389,140,773.91
  税金及附加6,012,043.122,446,030.789,277,155.876,463,562.83
  销售费用26,524,747.211,869,861.4471,528,182.750,604,982.05
  管理费用70,520,607.4837,161,999.85137,901,411.3999,659,334.14
  研发费用12,463,559.996,971,779.6431,327,054.2323,513,372.32
  财务费用24,915,048.9214,221,145.7247,203,183.1431,524,650.28
  其中:利息费用--46,014,086.23-
  其中:利息收入--616,648-
三、其他经营收益
  加:公允价值变动收益-12,703.05-60,204.6126,218.94-13,456.38
  加:投资收益29,872,669.430,053,533.02-2,008,098.99-2,037,310.31
  资产处置收益541,954.25-4,047.25361,025.866,410.93
  资产减值损失(新)-315,923.57376,816.54-217,644,936.6-2,274,783.72
  信用减值损失(新)-4,441,040.57799,634.8-25,147,526.95-2,868,121.65
  其他收益4,131,095.551,565,957.924,570,316.924,109,597.17
四、营业利润3,025,478.16,272,365.25-286,335,380.66-27,818,232.79
  加:营业外收入160,757.7180,170.753,363,639.233,067,425.58
  减:营业外支出10,139,859.254,857,642.0229,221,107.8911,664,086.72
五、利润总额-6,953,623.441,494,893.98-312,192,849.32-36,414,893.93
  减:所得税费用2,048,288.43-368,909.11-7,841,612.13-18,328,076.44
六、净利润-9,001,911.871,863,803.09-304,351,237.19-18,086,817.49
(一)按经营持续性分类
  持续经营净利润-35,342,186.82-24,651,114.54-304,340,692.98-18,086,817.49
  终止经营净利润26,340,274.9526,514,917.63-10,544.21-
(二)按所有权归属分类
  归属于母公司股东的净利润6,545,660.6513,411,806.32-236,115,874.82624,734.6
  少数股东损益-15,547,572.52-11,548,003.23-68,235,362.37-18,711,552.09
  扣除非经常损益后的净利润-8,929,515.52-7,290,875.68-215,311,160.216,668,794.08
七、每股收益
  (一)基本每股收益0.010.03-0.460
  (二)稀释每股收益0.010.03-0.460
九、综合收益总额-9,001,911.871,863,803.09-304,351,237.19-18,086,817.49
  归属于母公司股东的综合收益总额6,545,660.6513,411,806.32-236,115,874.82624,734.6
  归属于少数股东的综合收益总额-15,547,572.52-11,548,003.23-68,235,362.37-18,711,552.09
公告日期2025-08-272025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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