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ST天圣

(002872)

  

流通市值:10.55亿  总市值:15.61亿
流通股本:2.15亿   总股本:3.18亿

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232,193,701.76115,533,088.7569,712,742.99402,356,773.4
  营业收入232,193,701.76115,533,088.7569,712,742.99402,356,773.4
二、营业总成本278,593,591.38140,612,164.96641,999,801.87461,244,061.8
  营业成本118,661,422.6459,634,217.76298,235,674.19221,601,767.96
  税金及附加6,630,459.023,043,742.5813,221,069.839,250,459.51
  销售费用78,173,386.339,291,462.43169,804,883.5113,210,444.01
  管理费用59,187,743.5228,687,165.79131,874,260.8890,013,850.25
  研发费用12,279,872.438,201,323.8322,752,050.4921,052,862.64
  财务费用3,660,707.471,754,252.576,111,862.986,114,677.43
  其中:利息费用7,332,278.153,679,236.8814,783,579.4612,093,759.27
  其中:利息收入3,699,394.41,938,794.748,716,033.315,975,954.08
三、其他经营收益
  加:公允价值变动收益654,00018,0001,182,000816,000
  加:投资收益-584,691.02-558,811.9815,381,458.9616,168,027.61
  资产处置收益-82,499-82,49938,559.036,333.69
  资产减值损失(新)-5,181,095.16-10,642.63-31,284,969.32-4,234,181.58
  信用减值损失(新)-2,897,772.31925,325.57-21,872,791.41-4,293,366.3
  其他收益15,760,359.1311,398,925.9414,812,353.2311,729,720.27
四、营业利润-38,731,587.98-13,388,778.36-94,030,448.39-38,694,754.71
  加:营业外收入280,636.83241,002.551,450,339.56686,769.94
  减:营业外支出159,931.4391,173.985,208,446.51885,420.86
五、利润总额-38,610,882.58-13,238,949.79-97,788,555.34-38,893,405.63
  减:所得税费用-1,696,999-701,920.08-9,641,050.67-1,812,523.62
六、净利润-36,913,883.58-12,537,029.71-88,147,504.67-37,080,882.01
(一)按经营持续性分类
  持续经营净利润-36,913,883.58-12,537,029.71-88,147,504.67-37,080,882.01
  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-36,712,343.97-12,416,708.34-87,403,826.59-36,351,799.82
  少数股东损益-201,539.61-120,321.37-743,678.08-729,082.19
  扣除非经常损益后的净利润-40,931,453.85-13,700,569.98-109,534,615.72-59,465,316.72
七、每股收益
  (一)基本每股收益-0.12-0.04-0.27-0.11
  (二)稀释每股收益-0.12-0.04-0.27-0.11
八、其他综合收益---483,567.33-
  归属于母公司股东的其他综合收益---483,567.33-
九、综合收益总额-36,913,883.58-12,537,029.71-88,631,072-37,080,882.01
  归属于母公司股东的综合收益总额-36,712,343.97-12,416,708.34-87,887,393.92-36,351,799.82
  归属于少数股东的综合收益总额-201,539.61-120,321.37-743,678.08-729,082.19
公告日期2025-08-282025-04-292025-04-292024-10-30
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