*ST清研
(301288)
| 流通市值：13.28亿 | | | 总市值：18.36亿 |
| 流通股本：7810.96万 | | | 总股本：1.08亿 |
| 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 | 25,444,761.8 | 9,581,811.51 | 73,171,530.28 | 52,311,443.5 |
| 营业收入 | 25,444,761.8 | 9,581,811.51 | 73,171,530.28 | 52,311,443.5 |
| 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 | 30,716,528.29 | 11,823,185.89 | 78,706,419.11 | 59,402,208.13 |
| 营业成本 | 15,470,936.37 | 5,223,948 | 35,576,028.13 | 27,590,408.36 |
| 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 | 413,829.92 | 98,124.02 | 1,269,326.69 | 482,293.07 |
| 销售费用 | 4,375,649.36 | 2,332,883.75 | 13,341,767.69 | 9,274,398.21 |
| 管理费用 | 9,060,585.85 | 4,099,521.21 | 25,429,158.49 | 20,270,867.68 |
| 研发费用 | 5,035,788.42 | 2,104,983.43 | 12,346,648.96 | 8,556,441.78 |
| 财务费用 | -3,640,261.63 | -2,036,274.52 | -9,256,510.85 | -6,772,200.97 |
| 其中:利息费用 | 271,402.7 | 28,658.55 | 459,533.55 | 372,125.91 |
| 其中:利息收入 | 3,928,956.47 | 2,073,271.7 | 9,545,784.76 | 7,154,113.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -739,028.61 | -701,883.61 | 1,808,263.56 | 886,631.87 |
| 加:投资收益 | 2,346,063.52 | 1,302,629.53 | 3,793,259.37 | 3,213,079.79 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 146,017.14 | 145,631.07 | 153,839.07 | 169,040.29 |
| 资产减值损失(新) | -552,250.87 | -273,650.17 | -1,042,526.11 | 125,447.96 |
| 信用减值损失(新) | -510,891.22 | 516,690.63 | -17,839,706.89 | -10,148,435.13 |
| 其他收益 | 395,570.5 | 106,491.24 | 1,612,675.04 | 1,146,947.39 |
| 四、营业利润 | -4,186,286.03 | -1,145,465.69 | -17,049,084.79 | -11,698,052.46 |
| 加:营业外收入 | 785,547.66 | 0 | 128,734.4 | 126,414.02 |
| 减:营业外支出 | 19,200.94 | 49,281.7 | 2,380,319.21 | 2,380,319.21 |
| 五、利润总额 | -3,419,939.31 | -1,194,747.39 | -19,300,669.6 | -13,951,957.65 |
| 减:所得税费用 | -566,129.85 | 568.82 | -1,389,820.77 | -822,261.41 |
| 六、净利润 | -2,853,809.46 | -1,195,316.21 | -17,910,848.83 | -13,129,696.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,853,809.46 | -1,195,316.21 | -17,910,848.83 | -13,129,696.24 |
| 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 | -2,882,777.25 | -1,193,688.17 | -18,216,584.1 | -13,010,479.09 |
| 少数股东损益 | 28,967.79 | -1,628.04 | 305,735.27 | -119,217.15 |
| 扣除非经常损益后的净利润 | -5,225,737.92 | -1,872,907.35 | -22,585,665.7 | -15,411,449.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.17 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.17 | -0.12 |
| 八、其他综合收益 | -863.67 | -382.85 | 1,948.34 | - |
| 归属于母公司股东的其他综合收益 | -863.67 | -382.85 | 1,948.34 | - |
| 九、综合收益总额 | -2,854,673.13 | -1,195,699.06 | -17,908,900.49 | -13,129,696.24 |
| 归属于母公司股东的综合收益总额 | -2,883,640.92 | -1,194,071.02 | -18,214,635.76 | -13,010,479.09 |
| 归属于少数股东的综合收益总额 | 28,967.79 | -1,628.04 | 305,735.27 | -119,217.15 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |