ST美晨
(300237)
| 流通市值：36.05亿 | | | 总市值：36.05亿 |
| 流通股本：14.42亿 | | | 总股本：14.42亿 |
| 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 | 863,103,724.46 | 404,937,016.41 | 1,779,020,249.77 | 1,210,739,660.3 |
| 营业收入 | 863,103,724.46 | 404,937,016.41 | 1,779,020,249.77 | 1,210,739,660.3 |
| 二、营业总成本 | 957,926,754.99 | 461,956,776.62 | 2,258,413,039.4 | 1,614,272,606.12 |
| 营业成本 | 774,893,094.33 | 374,107,858.23 | 1,659,488,512.54 | 1,112,976,177.84 |
| 税金及附加 | 7,683,897.23 | 2,938,043.3 | 16,868,498.09 | 12,769,647.11 |
| 销售费用 | 18,743,751.62 | 8,124,557.65 | 48,207,492.5 | 73,882,967.24 |
| 管理费用 | 55,356,593.51 | 24,762,076.96 | 150,124,635.04 | 104,780,479.57 |
| 研发费用 | 36,012,380.82 | 19,930,961.79 | 76,776,494.85 | 63,879,452.89 |
| 财务费用 | 65,237,037.48 | 32,093,278.69 | 306,947,406.38 | 245,983,881.47 |
| 其中:利息费用 | 68,366,874.28 | 34,004,560.04 | 273,479,214.74 | 221,526,055.26 |
| 其中:利息收入 | 8,331,788.06 | 4,131,868.5 | 23,361,018.67 | 24,110,651.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,584,541.48 | 3,234,124.65 | 9,630,987.88 | 8,876,615.24 |
| 资产处置收益 | -2,662.48 | - | -119,035.91 | 407,833.35 |
| 资产减值损失(新) | 3,048,143.75 | -6,798,116.63 | -11,534,597.44 | 1,749,849.25 |
| 信用减值损失(新) | -21,944,701.17 | 7,585,228.03 | -122,942,666.43 | -15,089,185.81 |
| 其他收益 | 5,756,323.15 | 963,866.98 | 13,220,058.96 | 8,759,762.44 |
| 四、营业利润 | -100,381,385.8 | -52,034,657.18 | -591,138,042.57 | -398,828,071.35 |
| 加:营业外收入 | 2,395,004.93 | 252,511.63 | 5,700,112.6 | 5,466,582.95 |
| 减:营业外支出 | 1,269,868.22 | 56,912.01 | 8,045,547.8 | 7,585,383.44 |
| 五、利润总额 | -99,256,249.09 | -51,839,057.56 | -593,483,477.77 | -400,946,871.84 |
| 减:所得税费用 | 297,298.38 | 228,235.53 | -3,710,115.79 | 1,818,450.77 |
| 六、净利润 | -99,553,547.47 | -52,067,293.09 | -589,773,361.98 | -402,765,322.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,553,547.47 | -52,067,293.09 | -589,773,361.98 | -402,765,322.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,680,724.22 | -48,392,294.8 | -568,389,241.55 | -398,692,397.4 |
| 少数股东损益 | -7,872,823.25 | -3,674,998.29 | -21,384,120.43 | -4,072,925.21 |
| 扣除非经常损益后的净利润 | -101,264,999.05 | -54,278,615.95 | -582,504,050.17 | -414,047,663.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.39 | -0.28 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.39 | -0.28 |
| 八、其他综合收益 | 57,102.64 | 121.52 | -6,554,762.66 | 570.23 |
| 归属于母公司股东的其他综合收益 | 45,682.12 | 97.22 | -6,532,444.59 | 456.18 |
| 九、综合收益总额 | -99,496,444.83 | -52,067,171.57 | -596,328,124.64 | -402,764,752.38 |
| 归属于母公司股东的综合收益总额 | -91,635,042.1 | -48,392,197.58 | -574,921,686.14 | -398,691,941.22 |
| 归属于少数股东的综合收益总额 | -7,861,402.73 | -3,674,973.99 | -21,406,438.5 | -4,072,811.16 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 保留意见 | |