*ST三圣
(002742)
| 流通市值：20.95亿 | | | 总市值：20.95亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 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 | 737,265,157.37 | 486,347,592.22 | 234,934,455.67 | 1,195,718,179.72 |
| 营业收入 | 737,265,157.37 | 486,347,592.22 | 234,934,455.67 | 1,195,718,179.72 |
| 二、营业总成本 | 903,659,688.48 | 603,249,406.31 | 309,414,987.09 | 1,459,832,304.83 |
| 营业成本 | 599,141,521.28 | 387,121,122.63 | 200,166,106.51 | 977,463,629.63 |
| 税金及附加 | 9,279,486.98 | 5,321,983.97 | 2,432,239.3 | 17,443,620.2 |
| 销售费用 | 23,292,124.69 | 14,577,780.04 | 8,646,896.44 | 44,720,559.9 |
| 管理费用 | 125,183,578.92 | 79,333,495.88 | 40,470,232.85 | 196,507,581.05 |
| 研发费用 | 12,751,325.98 | 7,706,370.22 | 3,820,703.53 | 20,873,564.71 |
| 财务费用 | 134,011,650.63 | 109,188,653.57 | 53,878,808.46 | 202,823,349.34 |
| 其中:利息费用 | 122,305,481.39 | 101,671,721.34 | 50,073,437.86 | 204,966,884.9 |
| 其中:利息收入 | 75,200.72 | 70,348.66 | 40,127.07 | 945,387.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -30,146.05 | -30,146.05 | - | 125,839,450.56 |
| 资产处置收益 | 614,572.9 | 586,260.25 | 482,681.35 | 21,065,452.39 |
| 资产减值损失(新) | - | - | - | -408,100,621.14 |
| 信用减值损失(新) | -3,243,652.87 | -4,471,270.6 | -6,561,145.27 | -48,288,532.82 |
| 其他收益 | 3,441,988.37 | 2,238,408.65 | 1,117,728.3 | 5,861,293.91 |
| 四、营业利润 | -165,611,768.76 | -118,578,561.84 | -79,441,267.04 | -567,737,082.21 |
| 加:营业外收入 | 804,504.29 | 603,306.46 | 581,638.79 | 4,520,546.06 |
| 减:营业外支出 | 3,222,852.33 | 6,391,669.4 | 3,048,214.1 | 65,736,590.66 |
| 五、利润总额 | -168,030,116.8 | -124,366,924.78 | -81,907,842.35 | -628,953,126.81 |
| 减:所得税费用 | 10,977,694.08 | 6,863,550.72 | 2,846,984.46 | 20,799,908.95 |
| 六、净利润 | -179,007,810.88 | -131,230,475.5 | -84,754,826.81 | -649,753,035.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -179,007,810.88 | -131,230,475.5 | -84,754,826.81 | -669,771,261.82 |
| 终止经营净利润 | - | - | - | 20,018,226.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -177,748,131 | -130,978,549.31 | -82,377,602.48 | -650,130,617.85 |
| 少数股东损益 | -1,259,679.88 | -251,926.19 | -2,377,224.33 | 377,582.09 |
| 扣除非经常损益后的净利润 | -179,860,648.68 | -126,905,323.6 | -80,811,352.13 | -739,168,532.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.3 | -0.19 | -1.5 |
| (二)稀释每股收益 | -0.41 | -0.3 | -0.19 | -1.5 |
| 八、其他综合收益 | -18,083,892.6 | -7,035,663.56 | 2,435,072.19 | -106,967,834.95 |
| 归属于母公司股东的其他综合收益 | -18,083,892.6 | -7,035,663.56 | 2,435,072.19 | -106,967,834.95 |
| 九、综合收益总额 | -197,091,703.48 | -138,266,139.06 | -82,319,754.62 | -756,720,870.71 |
| 归属于母公司股东的综合收益总额 | -195,832,023.6 | -138,014,212.87 | -79,942,530.29 | -757,098,452.8 |
| 归属于少数股东的综合收益总额 | -1,259,679.88 | -251,926.19 | -2,377,224.33 | 377,582.09 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 保留意见 |