*ST大晟
(600892)
| 流通市值：19.41亿 | | | 总市值：19.41亿 |
| 流通股本：5.59亿 | | | 总股本：5.59亿 |
| 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 | 202,339,364.5 | 108,778,620.36 | 55,890,050.68 | 166,823,826.64 |
| 营业收入 | 202,339,364.5 | 108,778,620.36 | 55,890,050.68 | 166,823,826.64 |
| 二、营业总成本 | 284,080,446.77 | 147,228,002.09 | 67,576,281.23 | 198,135,700.02 |
| 营业成本 | 47,207,335.72 | 32,683,103.18 | 12,988,404.51 | 17,487,390.22 |
| 税金及附加 | 535,780.14 | 337,621.26 | 162,393.52 | 626,279.55 |
| 销售费用 | 147,530,878.33 | 56,533,635.05 | 25,853,824.34 | 82,584,529.85 |
| 管理费用 | 46,114,750.21 | 29,750,690.63 | 15,339,161.27 | 42,810,145.91 |
| 研发费用 | 38,497,617.04 | 25,714,400.58 | 12,254,099.84 | 52,784,848.93 |
| 财务费用 | 4,194,085.33 | 2,208,551.39 | 978,397.75 | 1,842,505.56 |
| 其中:利息费用 | 3,677,966.55 | 1,868,751.66 | 776,163.68 | 1,253,117.21 |
| 其中:利息收入 | 120,649.21 | 89,318.47 | 49,210.8 | 476,516.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -379,610.3 | -460,741.81 | -382,790.17 | -160,799.75 |
| 加:投资收益 | 213,241.77 | 176,855.26 | -17.22 | 595,630.23 |
| 资产处置收益 | 17,326.77 | -18,450 | - | 557,571.32 |
| 资产减值损失(新) | -9,832 | -9,832 | - | -35,453,884.41 |
| 信用减值损失(新) | -388,431.5 | -156,192.29 | 37,413.42 | -821,061.11 |
| 其他收益 | 390,821.14 | 90,821.14 | 86,358.79 | 2,568,463.04 |
| 四、营业利润 | -81,897,566.39 | -38,826,921.43 | -11,945,265.73 | -64,025,954.06 |
| 加:营业外收入 | 3,990.03 | 2,901.69 | 9,216.18 | 9,226.94 |
| 减:营业外支出 | 494,217.79 | 489,506.24 | 36,230.16 | 5,986,343.86 |
| 五、利润总额 | -82,387,794.15 | -39,313,525.98 | -11,972,279.71 | -70,003,070.98 |
| 减:所得税费用 | 339,422.25 | 312,047.38 | 406,515.34 | 1,801,443.28 |
| 六、净利润 | -82,727,216.4 | -39,625,573.36 | -12,378,795.05 | -71,804,514.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,727,216.4 | -39,625,573.36 | -12,378,795.05 | -71,804,514.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,851,307.14 | -33,727,417.93 | -10,141,839.58 | -63,687,055.18 |
| 少数股东损益 | -13,875,909.26 | -5,898,155.43 | -2,236,955.47 | -8,117,459.08 |
| 扣除非经常损益后的净利润 | -69,063,322 | -33,498,443.95 | -9,814,841.96 | -62,749,854.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | -0.02 | -0.11 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.02 | -0.11 |
| 八、其他综合收益 | - | - | - | -600,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -536,700 |
| 九、综合收益总额 | -82,727,216.4 | -39,625,573.36 | -12,378,795.05 | -72,404,514.26 |
| 归属于母公司股东的综合收益总额 | -68,851,307.14 | -33,727,417.93 | -10,141,839.58 | -64,223,755.18 |
| 归属于少数股东的综合收益总额 | -13,875,909.26 | -5,898,155.43 | -2,236,955.47 | -8,180,759.08 |
| 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 |