ST开元
(300338)
| 流通市值：15.30亿 | | | 总市值：17.63亿 |
| 流通股本：3.49亿 | | | 总股本：4.03亿 |
| 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 | 34,060,651.48 | 170,776,018.62 | 139,839,060.91 | 97,729,603.44 |
| 营业收入 | 34,060,651.48 | 170,776,018.62 | 139,839,060.91 | 97,729,603.44 |
| 二、营业总成本 | 57,961,614.42 | 230,665,797.54 | 186,313,219.77 | 134,474,081.85 |
| 营业成本 | 17,943,041.45 | 66,453,962.01 | 53,453,664.2 | 38,986,619.34 |
| 税金及附加 | 178,081.14 | 654,739 | 518,760.79 | 350,122.93 |
| 销售费用 | 17,600,895.82 | 69,484,683.1 | 54,552,463.59 | 38,418,382.2 |
| 管理费用 | 16,218,920.54 | 65,375,832.14 | 57,217,933.91 | 43,473,899.89 |
| 研发费用 | 2,936,292.85 | 15,534,362.81 | 12,533,247.2 | 8,615,935.91 |
| 财务费用 | 3,084,382.62 | 13,162,218.48 | 8,037,150.08 | 4,629,121.58 |
| 其中:利息费用 | 4,352,846.55 | 14,308,426.5 | 13,953,559.58 | 9,100,952.81 |
| 其中:利息收入 | 1,606,421.63 | 2,693,247.97 | 7,171,235.12 | 5,313,275.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 8,675.57 | 8,675.57 | 8,675.57 |
| 加:投资收益 | 1,141,350.55 | 27,223,050.66 | 22,854,398.48 | 22,854,398.48 |
| 资产处置收益 | 608.13 | -218,210.92 | -203,389.68 | -82,591.02 |
| 资产减值损失(新) | 0 | -29,183,749.64 | 29,153.22 | 29,153.22 |
| 信用减值损失(新) | 5,025,810.79 | -75,961,827.42 | -13,049,498.61 | -3,323,644.54 |
| 其他收益 | 198,831.88 | 2,059,714.67 | 878,378.15 | 708,706.45 |
| 四、营业利润 | -17,534,361.59 | -135,962,126 | -35,956,441.73 | -16,549,780.25 |
| 加:营业外收入 | 98,211.59 | 2,373,949.65 | 48,920 | 48,920 |
| 减:营业外支出 | 432,062.55 | 9,451,904.54 | 3,219,175.08 | 2,190,524.38 |
| 五、利润总额 | -17,868,212.55 | -143,040,080.89 | -39,126,696.81 | -18,691,384.63 |
| 减:所得税费用 | 0 | 25,645.24 | 8,304.5 | 11,140.13 |
| 六、净利润 | -17,868,212.55 | -143,065,726.13 | -39,135,001.31 | -18,702,524.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,868,212.55 | -143,065,726.13 | -39,135,001.31 | -18,702,524.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,813,774.36 | -141,320,264.28 | -36,107,536.31 | -18,016,955.29 |
| 少数股东损益 | -54,438.19 | -1,745,461.85 | -3,027,465 | -685,569.47 |
| 扣除非经常损益后的净利润 | -17,852,652.23 | -159,714,771.26 | -33,325,048.42 | -15,473,035.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.35 | -0.09 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.35 | -0.09 | -0.04 |
| 八、其他综合收益 | - | -187,422.49 | - | - |
| 归属于母公司股东的其他综合收益 | - | -187,422.49 | - | - |
| 九、综合收益总额 | -17,868,212.55 | -143,253,148.62 | -39,135,001.31 | -18,702,524.76 |
| 归属于母公司股东的综合收益总额 | -17,813,774.36 | -141,507,686.77 | -36,107,536.31 | -18,016,955.29 |
| 归属于少数股东的综合收益总额 | -54,438.19 | -1,745,461.85 | -3,027,465 | -685,569.47 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |