*ST天山
(300313)
| 流通市值：17.23亿 | | | 总市值：27.32亿 |
| 流通股本：1.97亿 | | | 总股本：3.13亿 |
| 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 | 24,648,491.4 | 137,601,816.77 | 106,287,698.79 | 47,296,156.44 |
| 营业收入 | 24,648,491.4 | 137,601,816.77 | 106,287,698.79 | 47,296,156.44 |
| 二、营业总成本 | 30,449,510.22 | 183,991,517.17 | 135,898,039.38 | 64,406,774.35 |
| 营业成本 | 21,832,310.58 | 144,797,826.35 | 108,709,134.81 | 47,584,204.49 |
| 税金及附加 | 21,312.25 | 123,671.44 | 83,289.57 | 51,491.65 |
| 销售费用 | 571,658.47 | 4,840,689.06 | 3,050,721.06 | 1,359,318.23 |
| 管理费用 | 5,231,118.76 | 22,288,995 | 15,055,183.92 | 9,683,937.54 |
| 研发费用 | 209,464.91 | 1,212,959.39 | 897,041.31 | 386,974.03 |
| 财务费用 | 2,583,645.25 | 10,727,375.93 | 8,102,668.71 | 5,340,848.41 |
| 其中:利息费用 | 2,599,401.83 | 10,737,358.75 | 8,053,391.75 | 5,373,122.81 |
| 其中:利息收入 | 34,625.28 | 66,212.67 | 50,965.52 | 48,575.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 531,597.86 | 3,407,104.59 | 2,665,133.61 | 1,625,243.51 |
| 资产处置收益 | -27,703.72 | 100,981.55 | 435,567.7 | 289,136.41 |
| 资产减值损失(新) | - | -21,316,367.31 | -8,771,410.59 | -8,800,273.33 |
| 信用减值损失(新) | -668,234.33 | -683,472.64 | -881,512.68 | -426,310.75 |
| 其他收益 | 2,126,416.62 | 3,543,841.44 | 546,725.13 | 378,152.52 |
| 四、营业利润 | -3,838,942.39 | -61,337,612.77 | -35,615,837.42 | -24,044,669.55 |
| 加:营业外收入 | 591.11 | 376,147.74 | 366,339.68 | 293,626.82 |
| 减:营业外支出 | 23,889.53 | 2,440,127.84 | 2,581,277.47 | 1,621,318.67 |
| 五、利润总额 | -3,862,240.81 | -63,401,592.87 | -37,830,775.21 | -25,372,361.4 |
| 减:所得税费用 | 916,308.96 | 3,676,660.03 | 3,098,727.94 | 2,096,605.62 |
| 六、净利润 | -4,778,549.77 | -67,078,252.9 | -40,929,503.15 | -27,468,967.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,778,549.77 | -67,078,252.9 | -40,929,503.15 | -27,468,967.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,959,240.35 | -65,947,904.35 | -41,630,442.04 | -27,838,926.59 |
| 少数股东损益 | 180,690.58 | -1,130,348.55 | 700,938.89 | 369,959.57 |
| 扣除非经常损益后的净利润 | -6,878,408.01 | -67,545,934.55 | -40,646,390.93 | -27,224,665.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.21 | -0.13 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.21 | -0.13 | -0.09 |
| 九、综合收益总额 | -4,778,549.77 | -67,078,252.9 | -40,929,503.15 | -27,468,967.02 |
| 归属于母公司股东的综合收益总额 | -4,959,240.35 | -65,947,904.35 | -41,630,442.04 | -27,838,926.59 |
| 归属于少数股东的综合收益总额 | 180,690.58 | -1,130,348.55 | 700,938.89 | 369,959.57 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |