*ST元成
(603388)
| 流通市值：5.77亿 | | | 总市值：5.77亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,339,311.22 | 36,011,457.28 | 145,839,584.29 | 102,385,174.23 |
| 营业收入 | 82,339,311.22 | 36,011,457.28 | 145,839,584.29 | 102,385,174.23 |
| 二、营业总成本 | 114,650,095.23 | 58,636,134.14 | 269,882,152.31 | 168,215,672.56 |
| 营业成本 | 76,415,643.42 | 36,533,752.57 | 165,052,483.38 | 101,248,949 |
| 税金及附加 | 110,185.92 | 34,487.33 | 1,510,756.75 | 318,528.72 |
| 销售费用 | 780,394.36 | 593,451.63 | 2,933,283.17 | 2,686,366.59 |
| 管理费用 | 13,926,701.13 | 7,029,575.89 | 40,135,767.05 | 31,732,394.21 |
| 研发费用 | 3,739,946.02 | 2,368,075.76 | 12,666,783.86 | 8,604,447.16 |
| 财务费用 | 19,677,224.38 | 12,076,790.96 | 47,583,078.1 | 23,624,986.88 |
| 其中:利息费用 | 21,156,385.27 | 34,828,380.58 | 46,450,361.31 | 34,828,380.58 |
| 其中:利息收入 | 2,209,283.46 | 17,997,676.76 | 7,207,043.68 | 17,997,676.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,492.95 | - |
| 加:投资收益 | -14,378,652.63 | 1,133,798.33 | -28,392,725.62 | -30,779,745.6 |
| 资产处置收益 | -465.11 | - | 1,474,882.95 | 763,214.19 |
| 资产减值损失(新) | -17,078.74 | 260,192.56 | -64,384,298.88 | 8,290,598.5 |
| 信用减值损失(新) | -34,954,132.52 | -5,295,036.11 | -142,430,223 | -23,105,722.15 |
| 其他收益 | 321,905.35 | 318,976.83 | 2,029,248.49 | 832,440.42 |
| 四、营业利润 | -81,339,207.66 | -26,206,745.25 | -355,743,191.13 | -109,829,712.97 |
| 加:营业外收入 | 154,722.95 | 154,722.95 | 31,969,975.77 | 294,736.58 |
| 减:营业外支出 | 46,329,645.44 | 1,089.6 | 7,497,628.13 | 340,741.59 |
| 五、利润总额 | -127,514,130.15 | -26,053,111.9 | -331,270,843.49 | -109,875,717.98 |
| 减:所得税费用 | 72,247.49 | 72,247.49 | 1,329,232.87 | -20,377,317.6 |
| 六、净利润 | -127,586,377.64 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,586,377.64 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -126,795,048.22 | -25,322,612.11 | -325,030,861.71 | -82,936,682.29 |
| 少数股东损益 | -791,329.42 | -802,747.28 | -7,569,214.65 | -6,561,718.09 |
| 扣除非经常损益后的净利润 | -78,873,207.66 | -26,525,550.88 | -323,264,195.61 | -61,739,638.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.08 | -1 | -0.25 |
| (二)稀释每股收益 | -0.39 | -0.08 | -1 | -0.25 |
| 九、综合收益总额 | -127,586,377.64 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 |
| 归属于母公司股东的综合收益总额 | -126,795,048.22 | -25,322,612.11 | -325,030,861.71 | -82,936,682.29 |
| 归属于少数股东的综合收益总额 | -791,329.42 | -802,747.28 | -7,569,214.65 | -6,561,718.09 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |