*ST返利
(600228)
| 流通市值：25.92亿 | | | 总市值：25.98亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 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 | 315,466,092.42 | 186,069,035.2 | 53,596,570.54 | 243,841,896.23 |
| 营业收入 | 315,466,092.42 | 186,069,035.2 | 53,596,570.54 | 243,841,896.23 |
| 二、营业总成本 | 364,887,074.23 | 223,557,071.59 | 68,898,048.31 | 257,148,480.14 |
| 营业成本 | 171,385,633.22 | 113,023,659.54 | 27,951,496.47 | 127,875,347.08 |
| 税金及附加 | 366,088.77 | 168,959.2 | 102,341.52 | 900,429.29 |
| 销售费用 | 136,461,309.22 | 71,902,404.75 | 23,765,677.29 | 64,644,692.46 |
| 管理费用 | 32,148,807.7 | 22,358,591.58 | 9,324,799.58 | 37,312,776.96 |
| 研发费用 | 26,190,398.5 | 17,319,991.81 | 8,553,420.12 | 30,423,803.15 |
| 财务费用 | -1,665,163.18 | -1,216,535.29 | -799,686.67 | -4,008,568.8 |
| 其中:利息费用 | 301,963.76 | - | 110,945.38 | 696,782.93 |
| 其中:利息收入 | 2,557,396.22 | 1,872,246.05 | -951,527.13 | 4,691,533.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144,531.7 | 63,051.71 | -57,823.31 | -2,672,515.19 |
| 加:投资收益 | 814,466.53 | 566,588.74 | 287,765.39 | 625,422.86 |
| 资产处置收益 | -2,699.12 | - | - | 1,761,815.79 |
| 信用减值损失(新) | -1,035,419.78 | -901,281.3 | -238,325.5 | 65,362.37 |
| 其他收益 | 1,804,382.43 | 1,690,846.56 | 1,295,985.15 | 2,547,685.1 |
| 四、营业利润 | -47,695,720.05 | -36,068,830.68 | -14,013,876.04 | -10,978,812.98 |
| 减:营业外支出 | 176,430 | 176,430 | - | 300 |
| 五、利润总额 | -47,872,150.05 | -36,245,260.68 | -14,013,876.04 | -10,979,112.98 |
| 减:所得税费用 | -3,091,671.58 | -2,965,009.94 | -32,433.61 | 689,791.83 |
| 六、净利润 | -44,780,478.47 | -33,280,250.74 | -13,981,442.43 | -11,668,904.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,780,478.47 | -33,280,250.74 | -13,981,442.43 | -11,668,904.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,780,478.47 | -33,280,250.74 | -13,981,442.43 | -11,668,904.81 |
| 扣除非经常损益后的净利润 | -42,450,519.38 | -30,903,401.81 | -14,171,986.75 | -11,590,301.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.03 | -0.02 |
| 八、其他综合收益 | -108,921.78 | -34,666.97 | 5,896.74 | 46,640.88 |
| 归属于母公司股东的其他综合收益 | -108,921.78 | -34,666.97 | 5,896.74 | 46,640.88 |
| 九、综合收益总额 | -44,889,400.25 | -33,314,917.71 | -13,975,545.69 | -11,622,263.93 |
| 归属于母公司股东的综合收益总额 | -44,889,400.25 | -33,314,917.71 | -13,975,545.69 | -11,622,263.93 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |