*ST国化
(600636)
| 流通市值：35.00亿 | | | 总市值：35.00亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 36,709,781.33 | 282,953,596.45 | 159,245,058.4 | 67,758,651.92 |
| 营业收入 | 36,709,781.33 | 282,953,596.45 | 159,245,058.4 | 67,758,651.92 |
| 二、营业总成本 | 57,325,514.28 | 321,401,820.93 | 200,712,885.13 | 120,964,028.07 |
| 营业成本 | 10,093,596.92 | 75,445,613.55 | 41,562,955.89 | 17,888,664.84 |
| 税金及附加 | 483,393.28 | 5,154,462 | 2,711,392.44 | 1,387,959.25 |
| 销售费用 | 17,900,328.05 | 99,550,071.61 | 64,676,358.08 | 41,437,291.78 |
| 管理费用 | 12,181,020.98 | 64,206,034.75 | 41,998,090.11 | 27,089,098.71 |
| 研发费用 | 18,034,195.61 | 85,605,666.77 | 59,472,439 | 39,609,131 |
| 财务费用 | -1,367,020.56 | -8,560,027.75 | -9,708,350.39 | -6,448,117.51 |
| 其中:利息费用 | 31,712.9 | 659,605.01 | 306,432.72 | 223,224.26 |
| 其中:利息收入 | 1,404,639.84 | 9,232,630.93 | 10,025,746.88 | 6,683,034.22 |
| 加:公允价值变动收益 | - | 43,973,805.04 | - | - |
| 加:投资收益 | 3,538,360.43 | 23,537,931.51 | 11,857,236.89 | 7,623,073.25 |
| 资产处置收益 | 2,941.76 | -144,570.56 | 111,667.07 | 111,667.07 |
| 资产减值损失(新) | - | -454,101,506.18 | 18,739.07 | 18,739.07 |
| 信用减值损失(新) | 312,542.84 | -2,490,803.09 | -3,178,411.53 | 1,076,545.01 |
| 其他收益 | 8,474,629.71 | 17,857,100.77 | 12,459,253.34 | 6,878,853.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,287,258.21 | -409,816,266.99 | -20,199,341.89 | -37,496,498.38 |
| 加:营业外收入 | - | 1.84 | 1.84 | - |
| 减:营业外支出 | - | 16,998.02 | 11,708.91 | 8.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,287,258.21 | -409,833,263.17 | -20,211,048.96 | -37,496,507.29 |
| 减:所得税费用 | -22,593.93 | -1,152,656.65 | -1,852,918.07 | -757,116.03 |
| 六、净利润 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 |
| 持续经营净利润 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 |
| 归属于母公司股东的净利润 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 |
| (一)基本每股收益 | -0.02 | -0.93 | -0.04 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.93 | -0.04 | -0.08 |
| 九、综合收益总额 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 |
| 归属于母公司股东的综合收益总额 | -8,264,664.28 | -408,680,606.52 | -18,358,130.89 | -36,739,391.26 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |