*ST清研
(301288)
| 流通市值：12.70亿 | | | 总市值：17.56亿 |
| 流通股本：7810.96万 | | | 总股本：1.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,946,971.06 | 25,444,761.8 | 9,581,811.51 | 73,171,530.28 |
| 营业收入 | 100,946,971.06 | 25,444,761.8 | 9,581,811.51 | 73,171,530.28 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 100,461,354.32 | 30,716,528.29 | 11,823,185.89 | 78,706,419.11 |
| 营业成本 | 74,572,600.4 | 15,470,936.37 | 5,223,948 | 35,576,028.13 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 1,077,654.03 | 413,829.92 | 98,124.02 | 1,269,326.69 |
| 销售费用 | 6,143,091.47 | 4,375,649.36 | 2,332,883.75 | 13,341,767.69 |
| 管理费用 | 16,171,529.06 | 9,060,585.85 | 4,099,521.21 | 25,429,158.49 |
| 研发费用 | 7,513,867.46 | 5,035,788.42 | 2,104,983.43 | 12,346,648.96 |
| 财务费用 | -5,017,388.1 | -3,640,261.63 | -2,036,274.52 | -9,256,510.85 |
| 其中:利息费用 | 487,107.06 | 271,402.7 | 28,658.55 | 459,533.55 |
| 其中:利息收入 | 5,528,738.27 | 3,928,956.47 | 2,073,271.7 | 9,545,784.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,211,412.24 | -739,028.61 | -701,883.61 | 1,808,263.56 |
| 加:投资收益 | 3,077,127.64 | 2,346,063.52 | 1,302,629.53 | 3,793,259.37 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 55,114.44 | 146,017.14 | 145,631.07 | 153,839.07 |
| 资产减值损失(新) | -71,153.59 | -552,250.87 | -273,650.17 | -1,042,526.11 |
| 信用减值损失(新) | -10,362,397.84 | -510,891.22 | 516,690.63 | -17,839,706.89 |
| 其他收益 | 669,596.48 | 395,570.5 | 106,491.24 | 1,612,675.04 |
| 四、营业利润 | -7,357,508.37 | -4,186,286.03 | -1,145,465.69 | -17,049,084.79 |
| 加:营业外收入 | 795,191.1 | 785,547.66 | 0 | 128,734.4 |
| 减:营业外支出 | 79,200.99 | 19,200.94 | 49,281.7 | 2,380,319.21 |
| 五、利润总额 | -6,641,518.26 | -3,419,939.31 | -1,194,747.39 | -19,300,669.6 |
| 减:所得税费用 | -1,443,681.03 | -566,129.85 | 568.82 | -1,389,820.77 |
| 六、净利润 | -5,197,837.23 | -2,853,809.46 | -1,195,316.21 | -17,910,848.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,197,837.23 | -2,853,809.46 | -1,195,316.21 | -17,910,848.83 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,175,231.75 | -2,882,777.25 | -1,193,688.17 | -18,216,584.1 |
| 少数股东损益 | -22,605.48 | 28,967.79 | -1,628.04 | 305,735.27 |
| 扣除非经常损益后的净利润 | -7,764,187.04 | -5,225,737.92 | -1,872,907.35 | -22,585,665.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.17 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | -0.17 |
| 八、其他综合收益 | -2,541.34 | -863.67 | -382.85 | 1,948.34 |
| 归属于母公司股东的其他综合收益 | -2,541.34 | -863.67 | -382.85 | 1,948.34 |
| 九、综合收益总额 | -5,200,378.57 | -2,854,673.13 | -1,195,699.06 | -17,908,900.49 |
| 归属于母公司股东的综合收益总额 | -5,177,773.09 | -2,883,640.92 | -1,194,071.02 | -18,214,635.76 |
| 归属于少数股东的综合收益总额 | -22,605.48 | 28,967.79 | -1,628.04 | 305,735.27 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |