*ST春天
(600381)
| 流通市值:27.53亿 | | | 总市值:27.53亿 |
| 流通股本:5.87亿 | | | 总股本:5.87亿 |
| 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 | 212,530,334.1 | 124,874,796.73 | 83,559,075.47 | 270,264,426.62 |
| 营业收入 | 212,530,334.1 | 124,874,796.73 | 83,559,075.47 | 270,264,426.62 |
| 二、营业总成本 | 214,172,811.3 | 122,618,235.34 | 77,846,538.94 | 408,486,514.85 |
| 营业成本 | 111,546,133.79 | 48,191,801.8 | 32,899,692.64 | 196,633,929.73 |
| 税金及附加 | 3,795,403.54 | 2,962,680.25 | 1,523,336.68 | 4,853,438.74 |
| 销售费用 | 60,558,823.4 | 45,659,412.89 | 24,017,705.8 | 147,320,329.52 |
| 管理费用 | 29,509,602.02 | 19,760,522.15 | 13,686,288.2 | 47,475,046.31 |
| 研发费用 | 8,786,245.88 | 6,166,791.8 | 5,582,654.91 | 14,960,926.6 |
| 财务费用 | -23,397.33 | -122,973.55 | 136,860.71 | -2,757,156.05 |
| 其中:利息费用 | 177,662.6 | 224,270.34 | 108,636.75 | 665,332.06 |
| 其中:利息收入 | 890,028.43 | 668,347.53 | 376,443.85 | 1,082,759.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,255.06 | 4,134.76 | -7,978.39 | -32,995,209.82 |
| 加:投资收益 | 37,488.89 | - | - | 46,220.51 |
| 资产处置收益 | 225,755.2 | 228,454.4 | - | -113,759.49 |
| 资产减值损失(新) | - | -602,494.5 | - | -16,901,019.1 |
| 信用减值损失(新) | 1,217,544.25 | 1,217,544.25 | - | -9,314,827.17 |
| 其他收益 | 4,158,443.63 | 4,001,025.68 | 131,896.28 | 2,548,560.5 |
| 四、营业利润 | 4,000,009.83 | 7,105,225.98 | 5,836,454.42 | -194,952,122.8 |
| 加:营业外收入 | 1,055.78 | 55.73 | 51.33 | 2,039 |
| 减:营业外支出 | 257,674.45 | 130,394.31 | 136,077.6 | 6,253,846.73 |
| 五、利润总额 | 3,743,391.16 | 6,974,887.4 | 5,700,428.15 | -201,203,930.53 |
| 减:所得税费用 | 4,886,925.75 | 4,241,670.58 | -3,250,334.53 | -3,893,459.46 |
| 六、净利润 | -1,143,534.59 | 2,733,216.82 | 8,950,762.68 | -197,310,471.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,143,534.59 | 2,733,216.82 | 8,950,762.68 | -197,310,471.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,831,710.19 | 1,316,998.87 | 8,918,082.08 | -198,766,233.98 |
| 少数股东损益 | 1,688,175.6 | 1,416,217.95 | 32,680.6 | 1,455,762.91 |
| 扣除非经常损益后的净利润 | -5,890,372.51 | -1,787,670.84 | 9,045,938.41 | -161,569,002.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.02 | -0.34 |
| (二)稀释每股收益 | -0.01 | 0 | 0.02 | -0.34 |
| 九、综合收益总额 | -1,143,534.59 | 2,733,216.82 | 8,950,762.68 | -197,310,471.07 |
| 归属于母公司股东的综合收益总额 | -2,831,710.19 | 1,316,998.87 | 8,918,082.08 | -198,766,233.98 |
| 归属于少数股东的综合收益总额 | 1,688,175.6 | 1,416,217.95 | 32,680.6 | 1,455,762.91 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |