ST尔雅
(600107)
| 流通市值：22.46亿 | | | 总市值：22.46亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 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 | 172,170,956.2 | 129,123,195.21 | 74,230,286.84 | 329,501,963.16 |
| 营业收入 | 172,170,956.2 | 129,123,195.21 | 74,230,286.84 | 329,501,963.16 |
| 二、营业总成本 | 204,002,261.33 | 145,977,118.73 | 85,273,202.58 | 378,924,602.19 |
| 营业成本 | 112,845,747.2 | 82,148,953.82 | 50,726,145.77 | 223,242,612.14 |
| 税金及附加 | 2,255,354.22 | 1,828,386.37 | 1,073,005.32 | 3,894,502.01 |
| 销售费用 | 50,858,490.14 | 37,061,807.25 | 22,200,877 | 92,253,845.26 |
| 管理费用 | 35,176,024.34 | 23,606,081.76 | 10,437,323.94 | 50,805,479.54 |
| 财务费用 | 2,866,645.43 | 1,331,889.53 | 835,850.55 | 8,728,163.24 |
| 其中:利息费用 | 5,420,623.49 | 3,537,351.38 | 1,826,184.7 | 8,925,235.4 |
| 其中:利息收入 | 1,018,206.22 | 1,014,877.09 | 70,276.2 | 379,695.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,276,829.14 | 1,998,777.21 | 591,807.03 | 1,528,087.72 |
| 加:投资收益 | 5,167,835.74 | 5,138,085.84 | -43.37 | 7,083,454.39 |
| 资产处置收益 | 16,283.19 | - | - | -89,650.91 |
| 资产减值损失(新) | -22,236,164.36 | -22,236,164.36 | -874,724.23 | -33,431,513 |
| 信用减值损失(新) | 3,208,394.26 | 3,156,524.96 | 1,142.5 | 964,297.91 |
| 其他收益 | 3,503,805.52 | 3,160,485.52 | 3,045,894.72 | 2,652,726.76 |
| 四、营业利润 | -39,894,321.64 | -25,636,214.35 | -8,278,839.09 | -70,715,236.16 |
| 加:营业外收入 | 40,607.01 | 17.41 | 13.51 | 869,422.97 |
| 减:营业外支出 | 5,636.66 | 5,589.09 | 1,334.49 | 589,640.13 |
| 五、利润总额 | -39,859,351.29 | -25,641,786.03 | -8,280,160.07 | -70,435,453.32 |
| 减:所得税费用 | -2,835,490.62 | -2,732,419.31 | -52,742.87 | -687,178.83 |
| 六、净利润 | -37,023,860.67 | -22,909,366.72 | -8,227,417.2 | -69,748,274.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,023,860.67 | -22,909,366.72 | -8,227,417.2 | -66,166,197.64 |
| 终止经营净利润 | - | - | - | -3,582,076.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,682,327.22 | -21,858,656.2 | -8,266,706.9 | -68,103,594.71 |
| 少数股东损益 | -1,341,533.45 | -1,050,710.52 | 39,289.7 | -1,644,679.78 |
| 扣除非经常损益后的净利润 | -43,542,665.06 | -29,369,421.33 | -9,893,398.6 | -68,768,060.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.02 | -0.19 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.02 | -0.19 |
| 九、综合收益总额 | -37,023,860.67 | -22,909,366.72 | -8,227,417.2 | -69,748,274.49 |
| 归属于母公司股东的综合收益总额 | -35,682,327.22 | -21,858,656.2 | -8,266,706.9 | -68,103,594.71 |
| 归属于少数股东的综合收益总额 | -1,341,533.45 | -1,050,710.52 | 39,289.7 | -1,644,679.78 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |