ST中珠
(600568)
| 流通市值：30.88亿 | | | 总市值：36.87亿 |
| 流通股本：16.69亿 | | | 总股本：19.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,853,958.91 | 141,459,196.22 | 521,385,825.89 | 383,899,359.14 |
| 营业收入 | 302,853,958.91 | 141,459,196.22 | 521,385,825.89 | 383,899,359.14 |
| 二、营业总成本 | 329,817,975.63 | 162,380,842.07 | 666,467,623.65 | 458,595,983.31 |
| 营业成本 | 246,562,694.5 | 117,729,464.33 | 454,835,510.41 | 299,737,984.84 |
| 税金及附加 | 3,782,278.58 | 1,614,655.61 | 14,978,091.54 | 11,092,806.11 |
| 销售费用 | 15,204,986.86 | 7,461,147.1 | 29,366,449.33 | 21,820,984.01 |
| 管理费用 | 61,016,723.64 | 33,850,967.04 | 159,962,853.91 | 133,193,673.35 |
| 研发费用 | 4,900,645.04 | 2,519,412.33 | 11,962,063.14 | 8,405,436.42 |
| 财务费用 | -1,649,352.99 | -794,804.34 | -4,637,344.68 | -15,654,901.42 |
| 其中:利息费用 | - | - | 937,864.86 | 52,763.87 |
| 其中:利息收入 | 2,162,149.33 | 1,064,349 | 5,717,840.45 | 16,339,684.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -171,567,282.15 | -10,345,685.82 |
| 资产处置收益 | 1,399,036.5 | 313,908.65 | -379,665.1 | -287,832.42 |
| 资产减值损失(新) | - | 42,087.14 | -301,274,177.81 | 99,387.78 |
| 信用减值损失(新) | 1,087,571.35 | -271,599.57 | -12,783,725.75 | 1,134,140.2 |
| 其他收益 | 2,124,863.4 | 1,138,288.99 | 2,462,022.99 | 1,973,606.13 |
| 四、营业利润 | -22,352,545.47 | -19,698,960.64 | -628,624,625.58 | -82,123,008.3 |
| 加:营业外收入 | 3,309,871.38 | 3,673,611.16 | 3,209,282.06 | 1,428,661.01 |
| 减:营业外支出 | 228,159.1 | 139,943.61 | 1,882,060.67 | 1,067,709.64 |
| 五、利润总额 | -19,270,833.19 | -16,165,293.09 | -627,297,404.19 | -81,762,056.93 |
| 减:所得税费用 | 3,391,091.79 | 1,084,687.47 | -2,126,943.43 | 9,379,528.51 |
| 六、净利润 | -22,661,924.98 | -17,249,980.56 | -625,170,460.76 | -91,141,585.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,661,924.98 | -17,249,980.56 | -625,170,460.76 | -91,141,585.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,137,248.57 | -17,779,912.53 | -620,220,648.37 | -92,418,454.93 |
| 少数股东损益 | 1,475,323.59 | 529,931.97 | -4,949,812.39 | 1,276,869.49 |
| 扣除非经常损益后的净利润 | -32,142,224.01 | -22,739,457.09 | -623,866,867.15 | -96,506,779.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.31 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.31 | -0.05 |
| 八、其他综合收益 | 861,558.88 | 81,579.09 | 4,309.89 | -162,420.19 |
| 归属于母公司股东的其他综合收益 | 861,558.88 | 81,579.09 | 4,309.89 | -162,420.19 |
| 九、综合收益总额 | -21,800,366.1 | -17,168,401.47 | -625,166,150.87 | -91,304,005.63 |
| 归属于母公司股东的综合收益总额 | -23,275,689.69 | -17,698,333.44 | -620,216,338.48 | -92,580,875.12 |
| 归属于少数股东的综合收益总额 | 1,475,323.59 | 529,931.97 | -4,949,812.39 | 1,276,869.49 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |