*ST高斯
(002848)
| 流通市值：15.14亿 | | | 总市值：15.34亿 |
| 流通股本：1.65亿 | | | 总股本：1.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,370,915.46 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 |
| 营业收入 | 98,370,915.46 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 125,735,385.26 | 58,582,146.44 | 207,455,912.71 | 185,788,012.47 |
| 营业成本 | 94,908,341.16 | 43,716,268.4 | 133,904,239.67 | 127,863,015.63 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 1,684,178.75 | 799,349.18 | 3,071,099.63 | 2,283,198.77 |
| 销售费用 | 3,860,892.95 | 1,813,432.05 | 16,206,400.76 | 12,258,857.67 |
| 管理费用 | 15,712,551.74 | 7,609,491.83 | 32,865,865.49 | 22,790,077.46 |
| 研发费用 | 6,569,970.23 | 3,427,456.22 | 17,775,052.33 | 14,104,457.85 |
| 财务费用 | 2,999,450.43 | 1,216,148.76 | 3,633,254.83 | 6,488,405.09 |
| 其中:利息费用 | - | - | 7,306,631.49 | - |
| 其中:利息收入 | - | - | 127,937.19 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 0 | - | 0 | - |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -15,438.57 | -19,544.6 | -19,576.01 | -42,384.22 |
| 资产减值损失(新) | -4,481,207.72 | -2,172,936.66 | -10,857,054.49 | -6,405,188.21 |
| 信用减值损失(新) | -922,465.96 | -1,293,513.74 | -19,156,354.7 | -11,494,453.03 |
| 其他收益 | 1,735,266.58 | 707,363.41 | 4,507,020.32 | 2,325,781.58 |
| 四、营业利润 | -31,048,315.47 | -14,926,550.01 | -98,248,987.91 | -69,235,922.11 |
| 加:营业外收入 | 444,190.74 | 68,624.12 | 1,061,632.14 | 6,963.36 |
| 减:营业外支出 | 255,836.39 | 19,045.11 | 286,883.09 | 236,364.82 |
| 五、利润总额 | -30,859,961.12 | -14,876,971 | -97,474,238.86 | -69,465,323.57 |
| 减:所得税费用 | 23,994.87 | - | 33,514,506.66 | -18,063.27 |
| 六、净利润 | -30,883,955.99 | -14,876,971 | -130,988,745.52 | -69,447,260.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,883,955.99 | -14,876,971 | -130,988,745.52 | -69,447,260.3 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,910,152.91 | -14,800,594.54 | -130,898,813.88 | -69,233,153.4 |
| 少数股东损益 | 26,196.92 | -76,376.46 | -89,931.64 | -214,106.9 |
| 扣除非经常损益后的净利润 | -33,559,057.31 | -16,147,417.81 | -137,902,625 | -72,309,458.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.09 | -0.78 | -0.41 |
| (二)稀释每股收益 | -0.18 | -0.09 | -0.78 | -0.41 |
| 八、其他综合收益 | -410.06 | -2,040.49 | -161,703.14 | -314.99 |
| 归属于母公司股东的其他综合收益 | -410.06 | -2,040.49 | -161,703.14 | -314.99 |
| 九、综合收益总额 | -30,884,366.05 | -14,879,011.49 | -131,150,448.66 | -69,447,575.29 |
| 归属于母公司股东的综合收益总额 | -30,910,562.97 | -14,802,635.03 | -131,060,517.02 | -69,233,468.39 |
| 归属于少数股东的综合收益总额 | 26,196.92 | -76,376.46 | -89,931.64 | -214,106.9 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |