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*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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入212,530,334.1124,874,796.7383,559,075.47270,264,426.62
  营业收入212,530,334.1124,874,796.7383,559,075.47270,264,426.62
二、营业总成本214,172,811.3122,618,235.3477,846,538.94408,486,514.85
  营业成本111,546,133.7948,191,801.832,899,692.64196,633,929.73
  税金及附加3,795,403.542,962,680.251,523,336.684,853,438.74
  销售费用60,558,823.445,659,412.8924,017,705.8147,320,329.52
  管理费用29,509,602.0219,760,522.1513,686,288.247,475,046.31
  研发费用8,786,245.886,166,791.85,582,654.9114,960,926.6
  财务费用-23,397.33-122,973.55136,860.71-2,757,156.05
  其中:利息费用177,662.6224,270.34108,636.75665,332.06
  其中:利息收入890,028.43668,347.53376,443.851,082,759.38
三、其他经营收益
  加:公允价值变动收益3,255.064,134.76-7,978.39-32,995,209.82
  加:投资收益37,488.89--46,220.51
  资产处置收益225,755.2228,454.4--113,759.49
  资产减值损失(新)--602,494.5--16,901,019.1
  信用减值损失(新)1,217,544.251,217,544.25--9,314,827.17
  其他收益4,158,443.634,001,025.68131,896.282,548,560.5
四、营业利润4,000,009.837,105,225.985,836,454.42-194,952,122.8
  加:营业外收入1,055.7855.7351.332,039
  减:营业外支出257,674.45130,394.31136,077.66,253,846.73
五、利润总额3,743,391.166,974,887.45,700,428.15-201,203,930.53
  减:所得税费用4,886,925.754,241,670.58-3,250,334.53-3,893,459.46
六、净利润-1,143,534.592,733,216.828,950,762.68-197,310,471.07
(一)按经营持续性分类
  持续经营净利润-1,143,534.592,733,216.828,950,762.68-197,310,471.07
(二)按所有权归属分类
  归属于母公司股东的净利润-2,831,710.191,316,998.878,918,082.08-198,766,233.98
  少数股东损益1,688,175.61,416,217.9532,680.61,455,762.91
  扣除非经常损益后的净利润-5,890,372.51-1,787,670.849,045,938.41-161,569,002.51
七、每股收益
  (一)基本每股收益-0.0100.02-0.34
  (二)稀释每股收益-0.0100.02-0.34
九、综合收益总额-1,143,534.592,733,216.828,950,762.68-197,310,471.07
  归属于母公司股东的综合收益总额-2,831,710.191,316,998.878,918,082.08-198,766,233.98
  归属于少数股东的综合收益总额1,688,175.61,416,217.9532,680.61,455,762.91
公告日期2025-10-212025-08-282025-04-302025-04-29
审计意见(境内)标准无保留意见
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