*ST聆达
(300125)
| 流通市值：16.72亿 | | | 总市值：16.86亿 |
| 流通股本：2.65亿 | | | 总股本：2.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,857,204.84 | 61,151,347.41 | 48,560,271.15 | 34,763,285.96 |
| 营业收入 | 2,857,204.84 | 61,151,347.41 | 48,560,271.15 | 34,763,285.96 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 26,615,253.21 | 252,047,879.72 | 207,717,398.12 | 140,255,849.37 |
| 营业成本 | 7,821,307.88 | 149,260,204.12 | 81,952,108.31 | 63,271,012.5 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 811,535.19 | 4,943,685.29 | 4,071,009.76 | 1,519,982.54 |
| 销售费用 | 476,285 | 3,407,063.79 | 1,960,640.96 | 1,472,358.12 |
| 管理费用 | 7,100,771.98 | 46,345,969.87 | 83,361,039.4 | 49,744,966.57 |
| 研发费用 | 0 | 694,987.38 | 694,987.38 | 694,987.38 |
| 财务费用 | 10,405,353.16 | 47,395,969.27 | 35,677,612.31 | 23,552,542.26 |
| 其中:利息费用 | 10,244,781.07 | 46,692,514.36 | 34,529,680.87 | 22,825,909.97 |
| 其中:利息收入 | 701.36 | -683,023.18 | -702,028.9 | -701,855.37 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | -52,268.85 | -6,455,814.12 | 161,137.5 | -164,037.81 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 0 | 52,914.57 | 0 | 0 |
| 资产减值损失(新) | 184,705.62 | -501,201,714.96 | -321,827,907.44 | 5,017,706.64 |
| 信用减值损失(新) | -407,563.08 | -134,165,315.92 | 1,581.79 | 329,522.66 |
| 其他收益 | 395,229.21 | 1,274,257.56 | 923,153.91 | 1,274,665.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,637,945.47 | -831,392,205.18 | -479,899,161.21 | -99,034,706.78 |
| 加:营业外收入 | 0.01 | 72.77 | 72.77 | 72.77 |
| 减:营业外支出 | 3,504,763.34 | 117,821,748.28 | 90,304,537.38 | 69,232,280.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,142,708.8 | -949,213,880.69 | -570,203,625.82 | -168,266,914.21 |
| 减:所得税费用 | -210,299.48 | 1,233,762.68 | -564,798.09 | -376,518.68 |
| 六、净利润 | -26,932,409.32 | -950,447,643.37 | -569,638,827.73 | -167,890,395.53 |
| 持续经营净利润 | -26,932,409.32 | -950,447,643.37 | -569,638,827.73 | -167,890,395.53 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| 归属于母公司股东的净利润 | -26,921,288.96 | -949,512,491.72 | -569,638,827.73 | -167,890,395.53 |
| 少数股东损益 | -11,120.36 | -935,151.65 | 0 | 0 |
| (一)基本每股收益 | -0.1 | -3.55 | -2.13 | -0.63 |
| (二)稀释每股收益 | -0.1 | -3.55 | -2.13 | -0.63 |
| 八、其他综合收益 | 0 | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | 0 |
| 九、综合收益总额 | -26,932,409.32 | -950,447,643.37 | -569,638,827.73 | -167,890,395.53 |
| 归属于母公司股东的综合收益总额 | -26,921,288.96 | -949,512,491.72 | -569,638,827.73 | -167,890,395.53 |
| 归属于少数股东的综合收益总额 | -11,120.36 | -935,151.65 | 0 | 0 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |