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ST合纵

(300477)

  

流通市值:21.80亿  总市值:23.58亿
流通股本:9.91亿   总股本:10.72亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入735,286,353.59340,021,994.582,649,827,051.422,162,567,593.6
  营业收入735,286,353.59340,021,994.582,649,827,051.422,162,567,593.6
二、营业总成本939,108,189.88432,203,019.123,260,314,968.532,491,139,019.23
  营业成本700,409,796.14309,795,968.12,457,573,610.071,981,820,705.97
  税金及附加8,466,272.523,431,770.1422,111,402.3416,609,427.33
  销售费用35,560,475.6313,554,559.75234,370,920.09105,785,899.03
  管理费用111,029,584.9556,304,544.16307,722,966194,676,342.05
  研发费用36,073,683.8616,184,450.23113,101,106.0785,189,224.59
  财务费用47,568,376.7832,931,726.74125,434,963.96107,057,420.26
  其中:利息费用--133,154,073.19-
  其中:利息收入--16,873,054.74-
三、其他经营收益
  加:投资收益-49,879.58-576.4-1,848,412.141,597,236.61
  资产处置收益-41,310,022.03-8,382,154.09-19,242,488.17888,758.13
  资产减值损失(新)2,009,577.92--260,917,540.48-24,349,483.35
  信用减值损失(新)30,202,163.1518,913,850.57-293,092,009.3641,137,465.99
  其他收益31,014,523.513,682,242.744,836,694.2223,744,238.2
四、营业利润-181,955,473.33-67,967,661.76-1,140,751,673.04-285,553,210.05
  加:营业外收入14,969.218,832.3247,943,841.76851,696.57
  减:营业外支出922,521.1997,702.0313,771,329.132,780,501.04
五、利润总额-182,863,025.31-68,056,531.47-1,106,579,160.41-287,482,014.52
  减:所得税费用-5,250,598.65-1,206,602.11219,109,661.08-42,593,602.39
六、净利润-177,612,426.66-66,849,929.36-1,325,688,821.49-244,888,412.13
(一)按经营持续性分类
  持续经营净利润-177,612,426.66-66,849,929.36-1,325,688,821.49-244,888,412.13
(二)按所有权归属分类
  归属于母公司股东的净利润-77,882,219.15-31,833,936.36-631,249,596.92-180,581,141.85
  少数股东损益-99,730,207.51-35,015,993-694,439,224.57-64,307,270.28
  扣除非经常损益后的净利润-75,276,650.18-37,022,630.16-623,673,361.64-185,787,984.33
七、每股收益
  (一)基本每股收益-0.07-0.03-0.59-0.17
  (二)稀释每股收益-0.07-0.03-0.59-0.17
八、其他综合收益-450.66-1,769,891.75-744,864.02
  归属于母公司股东的其他综合收益-450.66-898,948.75-379,880.65
九、综合收益总额-177,612,877.32-66,849,929.36-1,323,918,929.74-245,633,276.15
  归属于母公司股东的综合收益总额-77,882,219.15-31,833,936.36-630,350,648.17-180,961,022.5
  归属于少数股东的综合收益总额-99,730,658.17-35,015,993-693,568,281.57-64,672,253.65
公告日期2025-08-272025-04-292025-04-292024-10-30
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