*ST沐邦
(603398)
| 流通市值：38.90亿 | | | 总市值：38.90亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 140,945,252.19 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 |
| 营业收入 | 140,945,252.19 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 |
| 二、营业总成本 | 357,558,525.56 | 164,418,297.62 | 684,641,210.78 | 535,836,033.51 |
| 营业成本 | 241,804,339.73 | 115,213,296.31 | 434,451,208.85 | 371,448,767.63 |
| 税金及附加 | 3,195,404.25 | 1,167,282.04 | 7,069,342.38 | 5,173,253.98 |
| 销售费用 | 4,323,979.93 | 2,312,919.66 | 13,555,478.66 | 10,419,100.4 |
| 管理费用 | 54,345,355 | 27,877,688.86 | 139,607,150.53 | 91,886,146.5 |
| 研发费用 | 11,162,983.5 | 5,260,408.61 | 37,467,589.41 | 37,921,426.37 |
| 财务费用 | 42,726,463.15 | 12,586,702.14 | 52,490,440.95 | 18,987,338.63 |
| 其中:利息费用 | 44,469,250.09 | 9,160,088.26 | 61,924,506.87 | 24,263,111.22 |
| 其中:利息收入 | 1,772,653.61 | 52,904.52 | 9,526,651.41 | 4,251,523.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 63,748.79 | - | -22,025.33 | -22,025.33 |
| 资产减值损失(新) | 1,119,918.24 | 4,377,430.21 | -1,099,405,060.31 | -50,529,171.14 |
| 信用减值损失(新) | -5,629,177.34 | -741,556.48 | 3,445,220.77 | 9,713,071.15 |
| 其他收益 | 6,716,023.07 | 906,985.85 | 10,535,850.22 | 9,372,094.41 |
| 四、营业利润 | -214,342,760.61 | -99,597,488.89 | -1,492,946,020.57 | -316,731,320.41 |
| 加:营业外收入 | 18,116.42 | 10,976.42 | 243,171,146.44 | 31,455.5 |
| 减:营业外支出 | 10,917,613.29 | 94,971.1 | 4,931,343.46 | 458,393.07 |
| 五、利润总额 | -225,242,257.48 | -99,681,483.57 | -1,254,706,217.59 | -317,158,257.98 |
| 减:所得税费用 | -12,349,081.28 | 15,361.47 | -57,868,690.91 | -7,266,624.21 |
| 六、净利润 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 | -309,891,633.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 | -309,891,633.77 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -212,423,525.34 | -99,486,106.81 | -1,148,116,433.18 | -308,475,640.21 |
| 少数股东损益 | -469,650.86 | -210,738.23 | -48,721,093.5 | -1,415,993.56 |
| 扣除非经常损益后的净利润 | -209,004,323.3 | -99,707,417.76 | -1,392,652,361.15 | -314,162,472.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.49 | -0.23 | -2.74 | -0.75 |
| (二)稀释每股收益 | -0.49 | -0.23 | -2.74 | -0.75 |
| 九、综合收益总额 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 | -309,891,633.77 |
| 归属于母公司股东的综合收益总额 | -212,423,525.34 | -99,486,106.81 | -1,148,116,433.18 | -308,475,640.21 |
| 归属于少数股东的综合收益总额 | -469,650.86 | -210,738.23 | -48,721,093.5 | -1,415,993.56 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |