ST东时
(603377)
| 流通市值：25.31亿 | | | 总市值：25.31亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 496,834,326.68 | 296,430,948.51 | 138,083,209.49 | 807,388,662.39 |
| 营业收入 | 496,834,326.68 | 296,430,948.51 | 138,083,209.49 | 807,388,662.39 |
| 二、营业总成本 | 638,074,665.29 | 413,184,023.93 | 199,396,032.24 | 1,043,618,408.94 |
| 营业成本 | 342,122,148.61 | 220,294,768.19 | 112,983,766.74 | 591,802,035.69 |
| 税金及附加 | 9,622,883.55 | 6,336,592.94 | 2,406,409.27 | 14,777,477.43 |
| 销售费用 | 20,211,738.55 | 12,797,100.16 | 5,476,997.91 | 37,284,604.18 |
| 管理费用 | 208,908,435.29 | 136,095,007.31 | 59,752,379.71 | 311,852,794.29 |
| 研发费用 | - | - | - | 2,798,830.57 |
| 财务费用 | 57,209,459.29 | 37,660,555.33 | 18,776,478.61 | 85,102,666.78 |
| 其中:利息费用 | 33,850,510.84 | 33,850,510.84 | 18,625,066.5 | 80,741,244.1 |
| 其中:利息收入 | 129,726.51 | -129,726.51 | -1,247,842.04 | 378,240.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,910,005.4 | -1,458,665.95 | -419,349.47 | -15,816,145.6 |
| 资产处置收益 | -15,136,476.63 | 1,428,510.21 | 1,132,064.5 | -220,533.74 |
| 资产减值损失(新) | - | - | - | -316,476,759.35 |
| 信用减值损失(新) | 44,229,952.05 | -9,627,357.87 | 50,779.66 | -90,795,609.26 |
| 其他收益 | 6,076,582.3 | 4,931,172.99 | 4,048,763.36 | 9,453,505.18 |
| 四、营业利润 | -107,980,286.29 | -121,479,416.04 | -56,500,564.7 | -650,085,289.32 |
| 加:营业外收入 | 1,101,773.41 | 11,458.35 | 8,963.99 | 304,469.18 |
| 减:营业外支出 | 12,542,524.91 | 5,414,820.79 | 123,493.82 | 328,610,256.54 |
| 五、利润总额 | -119,421,037.79 | -126,882,778.48 | -56,615,094.53 | -978,391,076.68 |
| 减:所得税费用 | 11,486,592.87 | -957,653.4 | -93,187 | -34,308,556.02 |
| 六、净利润 | -130,907,630.66 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -130,907,630.66 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,923,846.07 | -106,887,635.19 | -48,016,549.06 | -902,556,459.64 |
| 少数股东损益 | -27,983,784.59 | -19,037,489.89 | -8,505,358.47 | -41,526,061.02 |
| 扣除非经常损益后的净利润 | -81,258,615.12 | -106,162,246.9 | -50,927,125.83 | -607,691,023.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.15 | -0.07 | -1.25 |
| (二)稀释每股收益 | -0.14 | -0.15 | -0.07 | -1.25 |
| 九、综合收益总额 | -130,907,630.66 | -125,925,125.08 | -56,521,907.53 | -944,082,520.66 |
| 归属于母公司股东的综合收益总额 | -102,923,846.07 | -106,887,635.19 | -48,016,549.06 | -902,556,459.64 |
| 归属于少数股东的综合收益总额 | -27,983,784.59 | -19,037,489.89 | -8,505,358.47 | -41,526,061.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |