*ST三圣
(002742)
| 流通市值：20.99亿 | | | 总市值：21.00亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 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 | 234,934,455.67 | 1,195,718,179.72 | 986,237,312.84 | 735,672,725.36 |
| 营业收入 | 234,934,455.67 | 1,195,718,179.72 | 986,237,312.84 | 735,672,725.36 |
| 二、营业总成本 | 309,414,987.09 | 1,459,832,304.83 | 1,138,588,477.68 | 774,899,773.69 |
| 营业成本 | 200,166,106.51 | 977,463,629.63 | 794,374,258.59 | 561,212,160.98 |
| 税金及附加 | 2,432,239.3 | 17,443,620.2 | 12,011,565.77 | 7,624,123.15 |
| 销售费用 | 8,646,896.44 | 44,720,559.9 | 23,729,498.63 | 18,528,273.73 |
| 管理费用 | 40,470,232.85 | 196,507,581.05 | 150,225,404.44 | 95,852,762.19 |
| 研发费用 | 3,820,703.53 | 20,873,564.71 | 17,808,468.1 | 9,996,592.06 |
| 财务费用 | 53,878,808.46 | 202,823,349.34 | 140,439,282.15 | 81,685,861.58 |
| 其中:利息费用 | 50,073,437.86 | 204,966,884.9 | 139,753,478.02 | 81,010,124.41 |
| 其中:利息收入 | 40,127.07 | 945,387.17 | 682,727.01 | 244,019.98 |
| 加:投资收益 | - | 125,839,450.56 | 120,844,139.03 | - |
| 资产处置收益 | 482,681.35 | 21,065,452.39 | 20,075,605 | -216,669.28 |
| 资产减值损失(新) | - | -408,100,621.14 | - | - |
| 信用减值损失(新) | -6,561,145.27 | -48,288,532.82 | 6,249,953.72 | 11,845,684.9 |
| 其他收益 | 1,117,728.3 | 5,861,293.91 | 4,702,419.31 | 3,361,150.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,441,267.04 | -567,737,082.21 | -479,047.78 | -24,236,882.29 |
| 加:营业外收入 | 581,638.79 | 4,520,546.06 | 35,910.68 | 44,040.75 |
| 减:营业外支出 | 3,048,214.1 | 65,736,590.66 | 19,553,227.86 | 15,818,803.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -81,907,842.35 | -628,953,126.81 | -19,996,364.96 | -40,011,644.59 |
| 减:所得税费用 | 2,846,984.46 | 20,799,908.95 | 11,558,915.09 | 23,489,306.51 |
| 六、净利润 | -84,754,826.81 | -649,753,035.76 | -31,555,280.05 | -63,500,951.1 |
| 持续经营净利润 | -84,754,826.81 | -669,771,261.82 | -31,555,280.05 | -63,500,951.1 |
| 终止经营净利润 | - | 20,018,226.06 | - | - |
| 归属于母公司股东的净利润 | -82,377,602.48 | -650,130,617.85 | -40,006,660.9 | -66,479,955.5 |
| 少数股东损益 | -2,377,224.33 | 377,582.09 | 8,451,380.85 | 2,979,004.4 |
| (一)基本每股收益 | -0.19 | -1.5 | -0.09 | -0.15 |
| (二)稀释每股收益 | -0.19 | -1.5 | -0.09 | -0.15 |
| 八、其他综合收益 | 2,435,072.19 | -106,967,834.95 | -111,328,657.3 | 2,187,449.97 |
| 归属于母公司股东的其他综合收益 | 2,435,072.19 | -106,967,834.95 | -111,328,657.3 | 2,187,449.97 |
| 九、综合收益总额 | -82,319,754.62 | -756,720,870.71 | -142,883,937.35 | -61,313,501.13 |
| 归属于母公司股东的综合收益总额 | -79,942,530.29 | -757,098,452.8 | -151,335,318.2 | -64,292,505.53 |
| 归属于少数股东的综合收益总额 | -2,377,224.33 | 377,582.09 | 8,451,380.85 | 2,979,004.4 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |