ST天圣
(002872)
| 流通市值：11.80亿 | | | 总市值：17.46亿 |
| 流通股本：2.15亿 | | | 总股本：3.18亿 |
| 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 | 348,810,958.38 | 232,193,701.76 | 115,533,088.7 | 569,712,742.99 |
| 营业收入 | 348,810,958.38 | 232,193,701.76 | 115,533,088.7 | 569,712,742.99 |
| 二、营业总成本 | 415,765,238.26 | 278,593,591.38 | 140,612,164.96 | 641,999,801.87 |
| 营业成本 | 180,545,140.47 | 118,661,422.64 | 59,634,217.76 | 298,235,674.19 |
| 税金及附加 | 9,549,032.4 | 6,630,459.02 | 3,043,742.58 | 13,221,069.83 |
| 销售费用 | 113,930,725.95 | 78,173,386.3 | 39,291,462.43 | 169,804,883.5 |
| 管理费用 | 89,002,947.51 | 59,187,743.52 | 28,687,165.79 | 131,874,260.88 |
| 研发费用 | 16,846,921.3 | 12,279,872.43 | 8,201,323.83 | 22,752,050.49 |
| 财务费用 | 5,890,470.63 | 3,660,707.47 | 1,754,252.57 | 6,111,862.98 |
| 其中:利息费用 | 11,357,934.5 | 7,332,278.15 | 3,679,236.88 | 14,783,579.46 |
| 其中:利息收入 | 5,484,119.34 | 3,699,394.4 | 1,938,794.74 | 8,716,033.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 324,000 | 654,000 | 18,000 | 1,182,000 |
| 加:投资收益 | 1,322,122.89 | -584,691.02 | -558,811.98 | 15,381,458.96 |
| 资产处置收益 | -82,499 | -82,499 | -82,499 | 38,559.03 |
| 资产减值损失(新) | -5,089,320.53 | -5,181,095.16 | -10,642.63 | -31,284,969.32 |
| 信用减值损失(新) | 2,512,875.42 | -2,897,772.31 | 925,325.57 | -21,872,791.41 |
| 其他收益 | 20,996,886.87 | 15,760,359.13 | 11,398,925.94 | 14,812,353.23 |
| 四、营业利润 | -46,970,214.23 | -38,731,587.98 | -13,388,778.36 | -94,030,448.39 |
| 加:营业外收入 | 301,700.22 | 280,636.83 | 241,002.55 | 1,450,339.56 |
| 减:营业外支出 | 391,832.91 | 159,931.43 | 91,173.98 | 5,208,446.51 |
| 五、利润总额 | -47,060,346.92 | -38,610,882.58 | -13,238,949.79 | -97,788,555.34 |
| 减:所得税费用 | -1,291,091.63 | -1,696,999 | -701,920.08 | -9,641,050.67 |
| 六、净利润 | -45,769,255.29 | -36,913,883.58 | -12,537,029.71 | -88,147,504.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,769,255.29 | -36,913,883.58 | -12,537,029.71 | -88,147,504.67 |
| 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 | -45,339,431.49 | -36,712,343.97 | -12,416,708.34 | -87,403,826.59 |
| 少数股东损益 | -429,823.8 | -201,539.61 | -120,321.37 | -743,678.08 |
| 扣除非经常损益后的净利润 | -52,455,820.09 | -40,931,453.85 | -13,700,569.98 | -109,534,615.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.12 | -0.04 | -0.27 |
| (二)稀释每股收益 | -0.14 | -0.12 | -0.04 | -0.27 |
| 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 | -45,769,255.29 | -36,913,883.58 | -12,537,029.71 | -88,631,072 |
| 归属于母公司股东的综合收益总额 | -45,339,431.49 | -36,712,343.97 | -12,416,708.34 | -87,887,393.92 |
| 归属于少数股东的综合收益总额 | -429,823.8 | -201,539.61 | -120,321.37 | -743,678.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |