*ST春天
(600381)
| 流通市值：21.72亿 | | | 总市值：21.72亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 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 | 83,559,075.47 | 270,264,426.62 | 198,034,675.41 | 138,382,698.25 |
| 营业收入 | 83,559,075.47 | 270,264,426.62 | 198,034,675.41 | 138,382,698.25 |
| 二、营业总成本 | 77,846,538.94 | 408,486,514.85 | 284,070,496.53 | 195,163,119.04 |
| 营业成本 | 32,899,692.64 | 196,633,929.73 | 116,871,312.79 | 77,056,103.38 |
| 税金及附加 | 1,523,336.68 | 4,853,438.74 | 3,487,877.46 | 2,057,244.95 |
| 销售费用 | 24,017,705.8 | 147,320,329.52 | 112,194,743.74 | 83,514,645.63 |
| 管理费用 | 13,686,288.2 | 47,475,046.31 | 41,121,843.33 | 25,431,253.79 |
| 研发费用 | 5,582,654.91 | 14,960,926.6 | 10,437,424.73 | 7,040,071.04 |
| 财务费用 | 136,860.71 | -2,757,156.05 | -42,705.52 | 63,800.25 |
| 其中:利息费用 | 108,636.75 | 665,332.06 | 572,416.85 | 570,711.79 |
| 其中:利息收入 | 376,443.85 | 1,082,759.38 | 725,177.04 | 579,968.66 |
| 加:公允价值变动收益 | -7,978.39 | -32,995,209.82 | 35,597.64 | 28,569.33 |
| 加:投资收益 | - | 46,220.51 | 130,128.64 | 130,128.64 |
| 资产处置收益 | - | -113,759.49 | - | - |
| 资产减值损失(新) | - | -16,901,019.1 | 108,074.73 | - |
| 信用减值损失(新) | - | -9,314,827.17 | 1,802,889.8 | 1,805,428.01 |
| 其他收益 | 131,896.28 | 2,548,560.5 | 2,350,750.97 | 2,225,267.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,836,454.42 | -194,952,122.8 | -81,608,379.34 | -52,591,026.91 |
| 加:营业外收入 | 51.33 | 2,039 | 17,954.45 | 17,954.45 |
| 减:营业外支出 | 136,077.6 | 6,253,846.73 | 3,361,222.92 | 2,060,872.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,700,428.15 | -201,203,930.53 | -84,951,647.81 | -54,633,945.04 |
| 减:所得税费用 | -3,250,334.53 | -3,893,459.46 | 3,696,366 | 3,338,213.04 |
| 六、净利润 | 8,950,762.68 | -197,310,471.07 | -88,648,013.81 | -57,972,158.08 |
| 持续经营净利润 | 8,950,762.68 | -197,310,471.07 | -88,648,013.81 | -57,972,158.08 |
| 归属于母公司股东的净利润 | 8,918,082.08 | -198,766,233.98 | -90,451,751.65 | -59,869,921.83 |
| 少数股东损益 | 32,680.6 | 1,455,762.91 | 1,803,737.84 | 1,897,763.75 |
| (一)基本每股收益 | 0.02 | -0.34 | -0.16 | -0.1 |
| (二)稀释每股收益 | 0.02 | -0.34 | -0.16 | -0.1 |
| 九、综合收益总额 | 8,950,762.68 | -197,310,471.07 | -88,648,013.81 | -57,972,158.08 |
| 归属于母公司股东的综合收益总额 | 8,918,082.08 | -198,766,233.98 | -90,451,751.65 | -59,869,921.83 |
| 归属于少数股东的综合收益总额 | 32,680.6 | 1,455,762.91 | 1,803,737.84 | 1,897,763.75 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |