*ST大晟
(600892)
| 流通市值：14.99亿 | | | 总市值：14.99亿 |
| 流通股本：5.59亿 | | | 总股本：5.59亿 |
| 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 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 | 78,193,878.61 |
| 营业收入 | 55,890,050.68 | 166,823,826.64 | 115,041,612.64 | 78,193,878.61 |
| 二、营业总成本 | 67,576,281.23 | 198,135,700.02 | 133,330,079.49 | 93,992,698.39 |
| 营业成本 | 12,988,404.51 | 17,487,390.22 | 9,775,836.98 | 6,728,498.82 |
| 税金及附加 | 162,393.52 | 626,279.55 | 371,713.4 | 216,642.89 |
| 销售费用 | 25,853,824.34 | 82,584,529.85 | 52,800,706.15 | 38,694,452.71 |
| 管理费用 | 15,339,161.27 | 42,810,145.91 | 27,113,589.95 | 18,869,753.36 |
| 研发费用 | 12,254,099.84 | 52,784,848.93 | 42,121,074.26 | 28,766,072.44 |
| 财务费用 | 978,397.75 | 1,842,505.56 | 1,147,158.75 | 717,278.17 |
| 其中:利息费用 | 776,163.68 | 1,253,117.21 | 732,551.38 | 455,336.9 |
| 其中:利息收入 | 49,210.8 | 476,516.67 | 339,405.57 | 231,932.73 |
| 加:公允价值变动收益 | -382,790.17 | -160,799.75 | 422,282.05 | -301,617.45 |
| 加:投资收益 | -17.22 | 595,630.23 | -314,016.49 | -314,004.68 |
| 资产处置收益 | - | 557,571.32 | 82,093.21 | 82,093.21 |
| 资产减值损失(新) | - | -35,453,884.41 | - | - |
| 信用减值损失(新) | 37,413.42 | -821,061.11 | 702,950.37 | 651,723.13 |
| 其他收益 | 86,358.79 | 2,568,463.04 | 2,629,630.62 | 2,628,084.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,945,265.73 | -64,025,954.06 | -14,765,527.09 | -13,052,540.79 |
| 加:营业外收入 | 9,216.18 | 9,226.94 | 5,250.25 | 5,241.65 |
| 减:营业外支出 | 36,230.16 | 5,986,343.86 | 123,973.73 | 85,459.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,972,279.71 | -70,003,070.98 | -14,884,250.57 | -13,132,758.8 |
| 减:所得税费用 | 406,515.34 | 1,801,443.28 | 81,288.09 | 1,674,125.22 |
| 六、净利润 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 | -14,806,884.02 |
| 持续经营净利润 | -12,378,795.05 | -71,804,514.26 | -14,965,538.66 | -14,806,884.02 |
| 归属于母公司股东的净利润 | -10,141,839.58 | -63,687,055.18 | -15,484,593.67 | -15,554,288.64 |
| 少数股东损益 | -2,236,955.47 | -8,117,459.08 | 519,055.01 | 747,404.62 |
| (一)基本每股收益 | -0.02 | -0.11 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.11 | -0.03 | -0.03 |
| 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 | -12,378,795.05 | -72,404,514.26 | -14,965,538.66 | -14,806,884.02 |
| 归属于母公司股东的综合收益总额 | -10,141,839.58 | -64,223,755.18 | -15,484,593.67 | -15,554,288.64 |
| 归属于少数股东的综合收益总额 | -2,236,955.47 | -8,180,759.08 | 519,055.01 | 747,404.62 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |