*ST沐邦
(603398)
| 流通市值：22.94亿 | | | 总市值：22.94亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 | 213,058,709.2 |
| 营业收入 | 60,277,949.15 | 277,141,204.86 | 250,570,744.01 | 213,058,709.2 |
| 二、营业总成本 | 164,418,297.62 | 703,492,854.68 | 533,898,948.28 | 424,955,124.53 |
| 营业成本 | 115,213,296.31 | 437,595,902.57 | 369,511,682.4 | 312,247,406.4 |
| 税金及附加 | 1,167,282.04 | 7,069,342.38 | 5,173,253.98 | 4,110,658.74 |
| 销售费用 | 2,312,919.66 | 13,555,478.66 | 10,419,100.4 | 7,072,010.52 |
| 管理费用 | 27,877,688.86 | 147,489,874.51 | 91,886,146.5 | 59,750,324.14 |
| 研发费用 | 5,260,408.61 | 37,567,589.41 | 37,921,426.37 | 26,056,562.57 |
| 财务费用 | 12,586,702.14 | 60,214,667.15 | 18,987,338.63 | 15,718,162.16 |
| 其中:利息费用 | 9,160,088.26 | 61,060,967.81 | 26,207,964.07 | 15,999,774.01 |
| 其中:利息收入 | 52,904.52 | 938,886.15 | 4,251,523.51 | 693,141.51 |
| 资产处置收益 | - | -22,025.33 | -22,025.33 | - |
| 资产减值损失(新) | 4,377,430.21 | -1,099,405,060.31 | -50,529,171.14 | -45,499,579.3 |
| 信用减值损失(新) | -741,556.48 | 8,238,795.37 | 12,420,413.32 | 13,897,712.33 |
| 其他收益 | 906,985.85 | 10,535,850.22 | 9,372,094.41 | 6,862,514.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -99,597,488.89 | -1,507,004,089.87 | -312,086,893.01 | -236,635,768.13 |
| 加:营业外收入 | 10,976.42 | 243,171,146.44 | 31,455.5 | 19,854.82 |
| 减:营业外支出 | 94,971.1 | 4,931,343.46 | 458,393.07 | 439,414.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -99,681,483.57 | -1,268,764,286.89 | -312,513,830.58 | -237,055,328.17 |
| 减:所得税费用 | 15,361.47 | -57,920,280.81 | -7,266,624.21 | -23,081,948.98 |
| 六、净利润 | -99,696,845.04 | -1,210,844,006.08 | -305,247,206.37 | -213,973,379.19 |
| 持续经营净利润 | -99,696,845.04 | -1,210,844,006.08 | -305,247,206.37 | -213,973,379.19 |
| 归属于母公司股东的净利润 | -99,486,106.81 | -1,162,122,912.58 | -303,831,212.81 | -213,107,428 |
| 少数股东损益 | -210,738.23 | -48,721,093.5 | -1,415,993.56 | -865,951.19 |
| (一)基本每股收益 | -0.23 | -2.78 | -0.75 | -0.53 |
| (二)稀释每股收益 | -0.23 | -2.78 | -0.75 | -0.53 |
| 九、综合收益总额 | -99,696,845.04 | -1,210,844,006.08 | -305,247,206.37 | -213,973,379.19 |
| 归属于母公司股东的综合收益总额 | -99,486,106.81 | -1,162,122,912.58 | -303,831,212.81 | -213,107,428 |
| 归属于少数股东的综合收益总额 | -210,738.23 | -48,721,093.5 | -1,415,993.56 | -865,951.19 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |