*ST传智
(003032)
| 流通市值：17.57亿 | | | 总市值：25.60亿 |
| 流通股本：2.76亿 | | | 总股本：4.02亿 |
| 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 | 163,016,453.47 | 72,386,921.74 | 245,663,426.75 | 180,753,079.09 |
| 营业收入 | 163,016,453.47 | 72,386,921.74 | 245,663,426.75 | 180,753,079.09 |
| 二、营业总成本 | 178,858,704.15 | 83,700,567.26 | 366,260,528.2 | 257,843,355.87 |
| 营业成本 | 78,355,033.28 | 36,160,845.52 | 163,951,181 | 117,928,762.07 |
| 税金及附加 | 350,663.9 | 116,624.16 | 1,603,564.83 | 580,158.39 |
| 销售费用 | 41,792,289.85 | 19,367,590.35 | 78,438,118.6 | 59,466,579.31 |
| 管理费用 | 39,382,264.42 | 20,494,387.04 | 75,489,825.19 | 46,147,899.74 |
| 研发费用 | 16,455,697.44 | 6,449,858.65 | 50,161,251.35 | 36,771,087.63 |
| 财务费用 | 2,522,755.26 | 1,111,261.54 | -3,383,412.77 | -3,051,131.27 |
| 其中:利息费用 | 3,059,353.05 | 569,191.55 | 4,888,299.45 | 4,088,529.81 |
| 其中:利息收入 | 896,840.39 | 483,988.21 | 8,067,141.89 | 6,951,047.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 810,220 | 318,857.69 | 1,184,029.81 | 1,069,234.56 |
| 加:投资收益 | 1,934,109.28 | 1,328,782.69 | 4,323,242.45 | 3,784,347.33 |
| 汇兑收益 | - | -14,038.69 | - | - |
| 资产处置收益 | 161,229.44 | 161,229.44 | 12,737,176.2 | 9,401,616.81 |
| 资产减值损失(新) | 3,265,132.04 | 452,958 | -27,829,657.21 | 2,320,055.32 |
| 信用减值损失(新) | 2,609,770.13 | 1,551,701.23 | -1,880,830.07 | -80,572.5 |
| 其他收益 | 907,157.27 | 394,693.99 | 285,765.75 | 285,765.75 |
| 四、营业利润 | -6,154,632.52 | -7,119,461.17 | -131,777,374.52 | -60,309,829.51 |
| 加:营业外收入 | 415,617.39 | 116,911.97 | 13,571,377.87 | 13,284,827.3 |
| 减:营业外支出 | 975,905.98 | 3,719.53 | 7,256,997.75 | 5,958,514.73 |
| 五、利润总额 | -6,714,921.11 | -7,006,268.73 | -125,462,994.4 | -52,983,516.94 |
| 减:所得税费用 | 281,237.44 | -1,573,285 | 8,460,424.8 | -11,764,953.3 |
| 六、净利润 | -6,996,158.55 | -5,432,983.73 | -133,923,419.2 | -41,218,563.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,996,158.55 | -5,432,983.73 | -133,923,419.2 | -41,218,563.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,203,043.65 | -5,363,191.76 | -133,923,419.2 | -41,218,563.64 |
| 少数股东损益 | 206,885.1 | -69,791.97 | - | - |
| 扣除非经常损益后的净利润 | -10,810,243.65 | -7,644,991.76 | -147,588,019.2 | -59,669,031.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.33 | -0.1 |
| (二)稀释每股收益 | - | -0.01 | -0.33 | - |
| 八、其他综合收益 | 6,311,178.17 | 947,628.4 | -1,201,606.42 | - |
| 归属于母公司股东的其他综合收益 | 4,529,782.49 | 658,271.1 | -1,201,606.42 | - |
| 九、综合收益总额 | -684,980.38 | -4,485,355.33 | -135,125,025.62 | -41,218,563.64 |
| 归属于母公司股东的综合收益总额 | -2,673,261.16 | -4,704,920.66 | -135,125,025.62 | -41,218,563.64 |
| 归属于少数股东的综合收益总额 | 1,988,280.78 | 219,565.33 | - | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |