ST尔雅
(600107)
| 流通市值：23.44亿 | | | 总市值：23.44亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 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 | 129,123,195.21 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 |
| 营业收入 | 129,123,195.21 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 |
| 二、营业总成本 | 145,977,118.73 | 85,273,202.58 | 378,924,602.19 | 298,124,273.75 |
| 营业成本 | 82,148,953.82 | 50,726,145.77 | 223,242,612.14 | 175,517,162.01 |
| 税金及附加 | 1,828,386.37 | 1,073,005.32 | 3,894,502.01 | 2,849,604.6 |
| 销售费用 | 37,061,807.25 | 22,200,877 | 92,253,845.26 | 74,841,151.21 |
| 管理费用 | 23,606,081.76 | 10,437,323.94 | 50,805,479.54 | 39,525,225.55 |
| 财务费用 | 1,331,889.53 | 835,850.55 | 8,728,163.24 | 5,391,130.38 |
| 其中:利息费用 | 3,537,351.38 | 1,826,184.7 | 8,925,235.4 | 6,679,745.25 |
| 其中:利息收入 | 1,014,877.09 | 70,276.2 | 379,695.81 | 299,605.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,998,777.21 | 591,807.03 | 1,528,087.72 | 1,772,327.15 |
| 加:投资收益 | 5,138,085.84 | -43.37 | 7,083,454.39 | 5,865,804.37 |
| 资产处置收益 | - | - | -89,650.91 | -2,777.11 |
| 资产减值损失(新) | -22,236,164.36 | -874,724.23 | -33,431,513 | -20,760,187.26 |
| 信用减值损失(新) | 3,156,524.96 | 1,142.5 | 964,297.91 | -1,258,721.91 |
| 其他收益 | 3,160,485.52 | 3,045,894.72 | 2,652,726.76 | 2,069,023.94 |
| 四、营业利润 | -25,636,214.35 | -8,278,839.09 | -70,715,236.16 | -53,017,215.44 |
| 加:营业外收入 | 17.41 | 13.51 | 869,422.97 | 942,575.24 |
| 减:营业外支出 | 5,589.09 | 1,334.49 | 589,640.13 | 132,511.72 |
| 五、利润总额 | -25,641,786.03 | -8,280,160.07 | -70,435,453.32 | -52,207,151.92 |
| 减:所得税费用 | -2,732,419.31 | -52,742.87 | -687,178.83 | -3,214,937.13 |
| 六、净利润 | -22,909,366.72 | -8,227,417.2 | -69,748,274.49 | -48,992,214.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,909,366.72 | -8,227,417.2 | -66,166,197.64 | -45,401,185.09 |
| 终止经营净利润 | - | - | -3,582,076.85 | -3,591,029.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,858,656.2 | -8,266,706.9 | -68,103,594.71 | -48,556,076.9 |
| 少数股东损益 | -1,050,710.52 | 39,289.7 | -1,644,679.78 | -436,137.89 |
| 扣除非经常损益后的净利润 | -29,369,421.33 | -9,893,398.6 | -68,768,060.3 | -56,040,799.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.19 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.19 | -0.13 |
| 九、综合收益总额 | -22,909,366.72 | -8,227,417.2 | -69,748,274.49 | -48,992,214.79 |
| 归属于母公司股东的综合收益总额 | -21,858,656.2 | -8,266,706.9 | -68,103,594.71 | -48,556,076.9 |
| 归属于少数股东的综合收益总额 | -1,050,710.52 | 39,289.7 | -1,644,679.78 | -436,137.89 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |