ST长方
(300301)
| 流通市值:18.09亿 | | | 总市值:19.00亿 |
| 流通股本:7.90亿 | | | 总股本:8.30亿 |
| 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 | 311,801,654.18 | 212,996,906.59 | 117,875,840 | 505,136,873.06 |
| 营业收入 | 311,801,654.18 | 212,996,906.59 | 117,875,840 | 505,136,873.06 |
| 二、营业总成本 | 382,942,127.46 | 258,763,690.21 | 138,179,081.95 | 549,127,631.09 |
| 营业成本 | 239,772,049.59 | 162,501,023.88 | 89,898,982.93 | 367,716,942.49 |
| 税金及附加 | 6,993,285.31 | 4,880,717.4 | 2,051,448.82 | 11,806,292.76 |
| 销售费用 | 31,937,030.65 | 19,184,597.61 | 8,413,481.63 | 36,436,467.87 |
| 管理费用 | 60,260,607.51 | 42,000,175.92 | 21,392,470.13 | 63,123,670.29 |
| 研发费用 | 26,478,309.58 | 19,117,851.99 | 11,107,007.01 | 44,062,863.15 |
| 财务费用 | 17,500,844.82 | 11,079,323.41 | 5,315,691.43 | 25,981,394.53 |
| 其中:利息费用 | 18,033,236.17 | 11,836,011.43 | 5,841,028.13 | 29,023,609.85 |
| 其中:利息收入 | 10,707.76 | 8,424.68 | 5,141.61 | 97,196.8 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -362,605.22 | 133,277.43 | 1,907.84 | 10,045,211.26 |
| 资产减值损失(新) | -17,195,111.9 | -10,032,389.7 | -4,620,389.01 | -12,528,718.23 |
| 信用减值损失(新) | -3,789,603.37 | -2,089,696.64 | -754,412.64 | -4,060,441.82 |
| 其他收益 | 4,714,608.01 | 3,274,700.72 | 1,524,676.25 | 9,945,132.72 |
| 四、营业利润 | -87,773,185.76 | -54,480,891.81 | -24,151,459.51 | -40,589,574.1 |
| 加:营业外收入 | 109,486.36 | 50,600.36 | 50,000 | 204,111.83 |
| 减:营业外支出 | 62,340.16 | 57,544.17 | 49,786.33 | 5,750,092.2 |
| 五、利润总额 | -87,726,039.56 | -54,487,835.62 | -24,151,245.84 | -46,135,554.47 |
| 减:所得税费用 | -935,021.51 | -299,987.78 | -188,745.86 | -4,421,848.89 |
| 六、净利润 | -86,791,018.05 | -54,187,847.84 | -23,962,499.98 | -41,713,705.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,791,018.05 | -54,187,847.84 | -23,962,499.98 | -41,713,705.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,731,669.66 | -54,153,881.11 | -23,955,869.54 | -41,739,092.6 |
| 少数股东损益 | -59,348.39 | -33,966.73 | -6,630.44 | 25,387.02 |
| 扣除非经常损益后的净利润 | -91,026,861.5 | -57,553,088.47 | -25,460,712.29 | -55,879,672.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | -0.05 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | -0.05 |
| 九、综合收益总额 | -86,791,018.05 | -54,187,847.84 | -23,962,499.98 | -41,713,705.58 |
| 归属于母公司股东的综合收益总额 | -86,731,669.66 | -54,153,881.11 | -23,955,869.54 | -41,739,092.6 |
| 归属于少数股东的综合收益总额 | -59,348.39 | -33,966.73 | -6,630.44 | 25,387.02 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |