ST东时
(603377)
| 流通市值：21.23亿 | | | 总市值：21.23亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 138,083,209.49 | 807,388,662.39 | 657,465,159.86 | 430,570,092.8 |
| 营业收入 | 138,083,209.49 | 807,388,662.39 | 657,465,159.86 | 430,570,092.8 |
| 二、营业总成本 | 199,396,032.24 | 1,043,618,408.94 | 764,011,057.78 | 512,195,422.93 |
| 营业成本 | 112,983,766.74 | 591,802,035.69 | 426,570,388.01 | 288,701,010.49 |
| 税金及附加 | 2,406,409.27 | 14,777,477.43 | 11,173,277.12 | 8,494,962.71 |
| 销售费用 | 5,476,997.91 | 37,284,604.18 | 30,398,576.18 | 20,929,395.43 |
| 管理费用 | 59,752,379.71 | 311,852,794.29 | 221,921,488.78 | 144,343,451.81 |
| 研发费用 | - | 2,798,830.57 | 9,119,758.45 | 5,537,271.87 |
| 财务费用 | 18,776,478.61 | 85,102,666.78 | 64,827,569.24 | 44,189,330.62 |
| 其中:利息费用 | 18,625,066.5 | 80,741,244.1 | 60,927,958.35 | 41,452,053.95 |
| 其中:利息收入 | -1,247,842.04 | 378,240.51 | 286,228.94 | 205,282.03 |
| 加:投资收益 | -419,349.47 | -15,816,145.6 | 1,011,043.41 | 691,896.18 |
| 资产处置收益 | 1,132,064.5 | -220,533.74 | -1,744,570.47 | -1,678,717.35 |
| 资产减值损失(新) | - | -316,476,759.35 | - | - |
| 信用减值损失(新) | 50,779.66 | -90,795,609.26 | -28,184,516.82 | -6,743,282.26 |
| 其他收益 | 4,048,763.36 | 9,453,505.18 | 6,318,984.72 | 4,199,022.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,500,564.7 | -650,085,289.32 | -129,144,957.08 | -85,156,411.03 |
| 加:营业外收入 | 8,963.99 | 304,469.18 | 439,718.87 | 193,137.94 |
| 减:营业外支出 | 123,493.82 | 328,610,256.54 | 3,159,150.03 | 1,325,751.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,615,094.53 | -978,391,076.68 | -131,864,388.24 | -86,289,024.73 |
| 减:所得税费用 | -93,187 | -34,308,556.02 | -1,312,979.27 | 9,758.59 |
| 六、净利润 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 |
| 持续经营净利润 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 |
| 归属于母公司股东的净利润 | -48,016,549.06 | -902,556,459.64 | -109,477,299.07 | -72,713,665.32 |
| 少数股东损益 | -8,505,358.47 | -41,526,061.02 | -21,074,109.91 | -13,585,118 |
| (一)基本每股收益 | -0.07 | -1.25 | -0.15 | -0.1 |
| (二)稀释每股收益 | -0.07 | -1.25 | -0.15 | -0.1 |
| 九、综合收益总额 | -56,521,907.53 | -944,082,520.66 | -130,551,408.98 | -86,298,783.32 |
| 归属于母公司股东的综合收益总额 | -48,016,549.06 | -902,556,459.64 | -109,477,299.07 | -72,713,665.32 |
| 归属于少数股东的综合收益总额 | -8,505,358.47 | -41,526,061.02 | -21,074,109.91 | -13,585,118 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 保留意见 | | |