ST易联众
(300096)
| 流通市值：32.90亿 | | | 总市值：32.90亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 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 | 282,051,723.75 | 163,681,464.52 | 59,362,343.01 | 558,413,139.01 |
| 营业收入 | 282,051,723.75 | 163,681,464.52 | 59,362,343.01 | 558,413,139.01 |
| 二、营业总成本 | 332,386,832.56 | 214,170,672.23 | 94,087,740.06 | 602,837,694.71 |
| 营业成本 | 141,829,395.1 | 82,729,458.52 | 30,861,667.93 | 298,818,781.47 |
| 税金及附加 | 2,062,292.76 | 1,397,590.37 | 404,732.23 | 4,872,530.52 |
| 销售费用 | 41,319,696.23 | 30,040,178.02 | 11,585,254.6 | 81,824,955.22 |
| 管理费用 | 116,592,377.95 | 80,019,691.57 | 41,609,394.15 | 160,644,692.94 |
| 研发费用 | 31,572,970.56 | 20,722,202.89 | 9,937,940.93 | 57,370,076.47 |
| 财务费用 | -989,900.04 | -738,449.14 | -311,249.78 | -693,341.91 |
| 其中:利息费用 | 273,304.55 | 195,048.95 | 110,097.62 | 494,895.69 |
| 其中:利息收入 | 1,439,586.59 | 1,066,442.38 | 488,838.19 | 1,448,348.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,315,124.67 | 13,926,161.78 | -2,809,826.36 | -4,616,300 |
| 加:投资收益 | 6,258,747.2 | 4,333,566.15 | 1,927,434.3 | -111,513.62 |
| 资产处置收益 | 159,231.22 | -19,522.99 | -11,273.95 | 40,691.05 |
| 资产减值损失(新) | -2,825,101.29 | -2,868,360.63 | -705,671.34 | -2,707,760.34 |
| 信用减值损失(新) | 60,175,532.79 | 57,411,774.43 | 138,537.77 | -15,942,645.6 |
| 其他收益 | 5,816,095.72 | 3,829,071.02 | 2,825,304.97 | 19,121,673.08 |
| 四、营业利润 | 33,564,521.5 | 26,123,482.05 | -33,360,891.66 | -48,640,411.13 |
| 加:营业外收入 | 36,391.53 | 36,384.69 | 209.47 | 1,979,008.14 |
| 减:营业外支出 | 332,271.54 | 320,041.62 | 355.93 | 1,037,434.3 |
| 五、利润总额 | 33,268,641.49 | 25,839,825.12 | -33,361,038.12 | -47,698,837.29 |
| 减:所得税费用 | -1,530,793.85 | -1,470,947 | -158,377.04 | 494,643.91 |
| 六、净利润 | 34,799,435.34 | 27,310,772.12 | -33,202,661.08 | -48,193,481.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,799,435.34 | 27,310,772.12 | -33,202,661.08 | -48,193,481.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,941,761.85 | 37,175,661.79 | -26,262,537.07 | -43,281,102.59 |
| 少数股东损益 | -3,142,326.51 | -9,864,889.67 | -6,940,124.01 | -4,912,378.61 |
| 扣除非经常损益后的净利润 | -38,352,088.3 | -37,921,632.31 | -24,139,696.79 | -48,623,694.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | -0.06 | -0.1 |
| (二)稀释每股收益 | 0.09 | 0.09 | -0.06 | -0.1 |
| 八、其他综合收益 | - | - | -9,083,721.18 | 5,363,943.22 |
| 归属于母公司股东的其他综合收益 | - | - | -9,083,721.18 | 5,363,943.22 |
| 九、综合收益总额 | 34,799,435.34 | 27,310,772.12 | -42,286,382.26 | -42,829,537.98 |
| 归属于母公司股东的综合收益总额 | 37,941,761.85 | 37,175,661.79 | -35,346,258.25 | -37,917,159.37 |
| 归属于少数股东的综合收益总额 | -3,142,326.51 | -9,864,889.67 | -6,940,124.01 | -4,912,378.61 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |