ST泉为
(300716)
| 流通市值：10.63亿 | | | 总市值：10.63亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 23,096,175.83 | 222,355,237.83 | 205,558,287.58 | 145,640,525.6 |
| 营业收入 | 23,096,175.83 | 222,355,237.83 | 205,558,287.58 | 145,640,525.6 |
| 二、营业总成本 | 55,827,949.33 | 395,748,662.74 | 338,024,828.75 | 233,363,438 |
| 营业成本 | 30,151,244.14 | 257,774,045.13 | 226,639,927.49 | 159,852,237.04 |
| 税金及附加 | 1,338,508.67 | 4,859,132.7 | 2,631,892.5 | 1,536,215.54 |
| 销售费用 | 1,202,508.55 | 12,940,392.83 | 11,299,876.97 | 9,128,170.25 |
| 管理费用 | 13,095,400.23 | 81,341,927.13 | 67,779,258.54 | 44,079,806.88 |
| 研发费用 | 3,049,925.18 | 13,724,291.98 | 11,622,905.49 | 6,762,472.91 |
| 财务费用 | 6,990,362.56 | 25,108,872.97 | 18,050,967.76 | 12,004,535.38 |
| 其中:利息费用 | 6,873,254.27 | 23,913,737.3 | 16,358,456.1 | 10,926,059.99 |
| 其中:利息收入 | -1,280.27 | -17,839.08 | 20,085.87 | -10,552.64 |
| 加:投资收益 | - | 9,465,186.61 | 758,362.97 | 476,083.14 |
| 资产处置收益 | 1,044,108.01 | 345,833.39 | 844,126.49 | 144,835.5 |
| 资产减值损失(新) | -1,513,755.88 | -69,610,969.89 | -15,125,764.33 | -10,614,785.91 |
| 信用减值损失(新) | 115,897.04 | 590,553.64 | 3,257,968.97 | 2,029,601.19 |
| 其他收益 | 1,320,607.27 | 5,779,850.11 | 4,264,795.99 | 2,996,999.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,764,917.06 | -226,822,971.05 | -138,467,051.08 | -92,690,178.77 |
| 加:营业外收入 | 15,000 | 2,733,642.88 | 1,909,758.85 | 1,629,764.99 |
| 减:营业外支出 | 2,131,221.95 | 36,494,523.58 | 2,175,919.34 | 354,917.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,881,139.01 | -260,583,851.75 | -138,733,211.57 | -91,415,330.82 |
| 减:所得税费用 | 1.56 | 9,978,573.8 | 4,093,914.81 | 3,856,269.6 |
| 六、净利润 | -33,881,140.57 | -270,562,425.55 | -142,827,126.38 | -95,271,600.42 |
| 持续经营净利润 | -33,881,140.57 | -264,884,011.51 | -142,827,126.38 | -95,271,600.42 |
| 终止经营净利润 | - | -5,678,414.04 | - | - |
| 归属于母公司股东的净利润 | -16,678,468.13 | -118,638,916.49 | -69,443,636.36 | -47,009,903.61 |
| 少数股东损益 | -17,202,672.44 | -151,923,509.06 | -73,383,490.02 | -48,261,696.81 |
| (一)基本每股收益 | -0.1 | -0.74 | -0.43 | -0.29 |
| (二)稀释每股收益 | -0.1 | -0.74 | -0.43 | -0.29 |
| 九、综合收益总额 | -33,881,140.57 | -270,562,425.55 | -142,827,126.38 | -95,271,600.42 |
| 归属于母公司股东的综合收益总额 | -16,678,468.13 | -118,638,916.49 | -69,443,636.36 | -47,009,903.61 |
| 归属于少数股东的综合收益总额 | -17,202,672.44 | -151,923,509.06 | -73,383,490.02 | -48,261,696.81 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |