ST复华
(600624)
| 流通市值：41.10亿 | | | 总市值：41.10亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 492,719,999.45 | 326,361,934.73 | 160,921,239.79 | 645,322,768.13 |
| 营业收入 | 492,719,999.45 | 326,361,934.73 | 160,921,239.79 | 645,322,768.13 |
| 二、营业总成本 | 521,099,503.37 | 342,677,775.18 | 170,651,104.5 | 700,623,617.43 |
| 营业成本 | 322,319,816.75 | 214,071,954.9 | 106,179,712.61 | 416,510,379.38 |
| 税金及附加 | 6,473,954.01 | 4,292,034.59 | 2,193,509.57 | 8,790,994.02 |
| 销售费用 | 85,564,323.21 | 53,938,198.86 | 26,268,478.52 | 126,058,055.99 |
| 管理费用 | 74,115,153.14 | 49,808,528.34 | 27,022,041.07 | 104,026,003.03 |
| 研发费用 | 23,041,497.75 | 14,470,871.18 | 6,453,958.83 | 31,282,431.93 |
| 财务费用 | 9,584,758.51 | 6,096,187.31 | 2,533,403.9 | 13,955,753.08 |
| 其中:利息费用 | 9,435,983.75 | 6,552,297.84 | 2,499,792.67 | 14,415,777.17 |
| 其中:利息收入 | 218,874.47 | 163,623.29 | 7,871.69 | 1,087,113.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,192.11 | -9,192.11 | -217.76 | -399,813.56 |
| 加:投资收益 | 6,974,615.3 | 7,289,162.78 | -363,498.34 | -3,176,394.49 |
| 资产处置收益 | 0 | 0 | - | 883,558.67 |
| 资产减值损失(新) | 323,944.04 | 323,944.04 | - | -82,700,762.32 |
| 信用减值损失(新) | -692,871.85 | -714,025.73 | 42,299.24 | -479,245.95 |
| 其他收益 | 8,243,308.38 | 6,497,044.22 | 3,935,111.49 | 9,519,295.97 |
| 四、营业利润 | -13,539,700.16 | -2,928,907.25 | -6,116,170.08 | -131,654,210.98 |
| 加:营业外收入 | 8,516.59 | 12,579.02 | 0 | 3,425,358.03 |
| 减:营业外支出 | 1,141,393.3 | 778,965.67 | 378,663.2 | 4,789,088.03 |
| 五、利润总额 | -14,672,576.87 | -3,695,293.9 | -6,494,833.28 | -133,017,940.98 |
| 减:所得税费用 | 5,295,377.32 | 4,669,935.49 | 1,746,962.09 | 1,983,817.87 |
| 六、净利润 | -19,967,954.19 | -8,365,229.39 | -8,241,795.37 | -135,001,758.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,967,954.19 | -8,365,229.39 | -8,241,795.37 | -135,001,758.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,016,503.1 | -7,115,807.23 | -8,124,350.92 | -133,209,876.48 |
| 少数股东损益 | -1,951,451.09 | -1,249,422.16 | -117,444.45 | -1,791,882.37 |
| 扣除非经常损益后的净利润 | -23,301,874.98 | -11,639,661.48 | -10,555,176.65 | -136,972,864.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.01 | -0.2 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.01 | -0.2 |
| 八、其他综合收益 | 2,600,446.41 | 5,442,993.05 | 1,949,651.79 | -6,309,361.28 |
| 归属于母公司股东的其他综合收益 | 2,600,446.41 | 5,442,993.05 | 1,949,651.79 | -6,322,826.28 |
| 九、综合收益总额 | -17,367,507.78 | -2,922,236.34 | -6,292,143.58 | -141,311,120.13 |
| 归属于母公司股东的综合收益总额 | -15,416,056.69 | -1,672,814.18 | -6,174,699.13 | -139,532,702.76 |
| 归属于少数股东的综合收益总额 | -1,951,451.09 | -1,249,422.16 | -117,444.45 | -1,778,417.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |