ST景谷
(600265)
| 流通市值：28.09亿 | | | 总市值：28.09亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,596,342.63 | 447,033,952.48 | 339,546,991.5 | 224,345,766.93 |
| 营业收入 | 62,596,342.63 | 447,033,952.48 | 339,546,991.5 | 224,345,766.93 |
| 二、营业总成本 | 84,278,368.3 | 508,468,073.65 | 364,364,164.96 | 241,383,385.54 |
| 营业成本 | 68,209,752.29 | 436,619,588.1 | 321,771,422.57 | 212,881,906.79 |
| 税金及附加 | 355,088.37 | 2,910,049.67 | 2,070,676.15 | 1,476,430.24 |
| 销售费用 | 562,327.24 | 3,975,235.6 | 1,825,421.96 | 1,211,517.95 |
| 管理费用 | 9,888,931.43 | 43,718,213.87 | 25,484,557.43 | 16,429,739.87 |
| 财务费用 | 5,262,268.97 | 21,244,986.41 | 13,212,086.85 | 9,383,790.69 |
| 其中:利息费用 | - | 20,447,899.66 | - | 10,268,119.23 |
| 其中:利息收入 | - | 195,286.22 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 85,150,674.7 | - | - |
| 加:投资收益 | - | -18,000 | - | - |
| 资产处置收益 | - | 6,150,726.05 | 5,179,383.77 | 5,147,003.17 |
| 资产减值损失(新) | -5,690,767.32 | -123,039,355.98 | -90,000.26 | -1,063,022.51 |
| 信用减值损失(新) | -480,743.38 | -2,290,362.91 | -898,685.51 | -969,867.87 |
| 其他收益 | 65,591.5 | 8,181,672.21 | 6,858,018.07 | 2,230,836.13 |
| 四、营业利润 | -27,787,944.87 | -87,298,767.1 | -13,768,457.39 | -11,692,669.69 |
| 加:营业外收入 | 1,040 | 38,756.3 | 29,423.27 | 49,996.21 |
| 减:营业外支出 | -133,331.03 | 8,252,314.14 | 508,510.44 | 40,376.48 |
| 五、利润总额 | -27,653,573.84 | -95,512,324.94 | -14,247,544.56 | -11,683,049.96 |
| 减:所得税费用 | -260,614.37 | 8,499,245 | -1,002,144.63 | -676,702.83 |
| 六、净利润 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 | -11,006,347.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 | -11,006,347.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,243,878.25 | -72,871,997.23 | -11,815,811.86 | -8,195,888.65 |
| 少数股东损益 | -11,149,081.22 | -31,139,572.71 | -1,429,588.07 | -2,810,458.48 |
| 扣除非经常损益后的净利润 | -16,424,078.66 | -144,707,626.31 | -16,707,259.57 | -13,437,110.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.56 | -0.09 | -0.06 |
| (二)稀释每股收益 | -0.13 | -0.56 | -0.09 | -0.06 |
| 九、综合收益总额 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 | -11,006,347.13 |
| 归属于母公司股东的综合收益总额 | -16,243,878.25 | -72,871,997.23 | -11,815,811.86 | -8,195,888.65 |
| 归属于少数股东的综合收益总额 | -11,149,081.22 | -31,139,572.71 | -1,429,588.07 | -2,810,458.48 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 带解释性说明的无保留意见 | | |