ST立方
(300344)
| 流通市值：28.99亿 | | | 总市值：29.07亿 |
| 流通股本：6.40亿 | | | 总股本：6.42亿 |
| 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 | 124,148,363.96 | 43,628,581.6 | 258,528,645.65 | 221,286,508.32 |
| 营业收入 | 124,148,363.96 | 43,628,581.6 | 258,528,645.65 | 221,286,508.32 |
| 二、营业总成本 | 164,261,498 | 62,645,397.59 | 312,235,641.17 | 262,407,163.41 |
| 营业成本 | 116,532,651.24 | 40,259,384.72 | 230,590,631.43 | 200,143,508.07 |
| 税金及附加 | 200,358.65 | 92,981.2 | 792,639.73 | 581,582.54 |
| 销售费用 | 6,905,341.28 | 3,608,070.77 | 14,675,931.54 | 10,999,044.46 |
| 管理费用 | 38,090,424.54 | 17,096,839.59 | 55,632,171.59 | 46,111,620.66 |
| 研发费用 | 2,478,694.47 | 1,461,975.48 | 7,570,318.97 | 4,609,389.64 |
| 财务费用 | 54,027.82 | 126,145.83 | 2,973,947.91 | -37,981.96 |
| 其中:利息费用 | 393,708.56 | 284,818.31 | 1,085,665.13 | 1,088,906.16 |
| 其中:利息收入 | 28,406.5 | 18,698.37 | 85,910.05 | -39,058.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 236,510.52 | - |
| 资产处置收益 | 14,774.07 | 11,448.6 | -102,836.38 | -114,740.79 |
| 资产减值损失(新) | -34,875.52 | -191,349.86 | -53,489,847.36 | -1,124,954.08 |
| 信用减值损失(新) | -2,383,839.88 | -1,557,834.42 | -28,473,629.24 | -8,827,382.04 |
| 其他收益 | 57,085.45 | 57,085.45 | 294,036.33 | 269,266.83 |
| 四、营业利润 | -42,459,989.92 | -20,697,466.22 | -135,242,761.65 | -50,918,465.17 |
| 加:营业外收入 | 0.87 | 0.02 | 323,039.35 | 260,686.37 |
| 减:营业外支出 | 23,885.66 | 2,108.5 | 710,550.97 | 440,028.79 |
| 五、利润总额 | -42,483,874.71 | -20,699,574.7 | -135,630,273.27 | -51,097,807.59 |
| 减:所得税费用 | -2,586,943.31 | -3,367,248.86 | -10,615,329.73 | 490,034.77 |
| 六、净利润 | -39,896,931.4 | -17,332,325.84 | -125,014,943.54 | -51,587,842.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,896,931.4 | -17,332,325.84 | -125,014,943.54 | -51,587,842.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,896,931.4 | -17,332,325.84 | -125,014,586.91 | -51,585,877.51 |
| 少数股东损益 | - | - | -356.63 | -1,964.85 |
| 扣除非经常损益后的净利润 | -39,950,247.35 | -17,398,691.69 | -125,036,127.46 | -51,560,641.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.19 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.19 | -0.08 |
| 八、其他综合收益 | -449,149.02 | -153,802.29 | 1,594,513.2 | -1,135,458.14 |
| 归属于母公司股东的其他综合收益 | -449,149.02 | -153,802.29 | 1,594,513.2 | -1,135,458.14 |
| 九、综合收益总额 | -40,346,080.42 | -17,486,128.13 | -123,420,430.34 | -52,723,300.5 |
| 归属于母公司股东的综合收益总额 | -40,346,080.42 | -17,486,128.13 | -123,420,073.71 | -52,721,335.65 |
| 归属于少数股东的综合收益总额 | - | - | -356.63 | -1,964.85 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |