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*ST起步

(603557)

  

流通市值:19.70亿  总市值:19.70亿
流通股本:6.23亿   总股本:6.23亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入603,957,224.97258,927,802.27158,317,640115,491,193.58
  营业收入603,957,224.97258,927,802.27158,317,640115,491,193.58
二、营业总成本617,684,262.78263,109,148.63196,930,420.81120,690,066.63
  营业成本569,865,014.15238,017,177.9182,269,224.2460,973,042.57
  税金及附加1,881,390.9731,789.872,907,308.062,047,349.78
  销售费用15,136,052.379,238,069.0448,277,005.9239,795,425.21
  管理费用22,238,327.9711,038,513.934,623,412.9727,936,520.98
  研发费用2,196,946.69795,885.6414,729,684.8710,613,435.36
  财务费用6,366,530.73,287,712.2714,123,784.75-20,675,707.27
  其中:利息费用6,204,212.13,141,806.2214,099,101.81-20,632,410.64
  其中:利息收入64,164.667,772.23123,281.6100,919.27
三、其他经营收益
  加:投资收益1,494,138.63345,092.45262,742.69-
  资产处置收益18,982.151,448.532,233,747.0913,062.68
  资产减值损失(新)-18,326,224.06-11,529,631.17-50,216,264.51-35,705,140
  信用减值损失(新)-19,073,748.55-15,920,333.4-93,574,497.85-41,663,228.99
  其他收益2,762,903.151,155,077.99538,270.62397,429.8
四、营业利润-46,850,986.49-30,129,691.96-179,368,782.77-82,156,749.56
  加:营业外收入4,009,052.382,419,477.463,464,656.18334,360.61
  减:营业外支出885,272.05250,752.84-38,317,862.83904,646.37
五、利润总额-43,727,206.16-27,960,967.34-137,586,263.76-82,727,035.32
  减:所得税费用-498,818.1-1,322,311.53-44,691.69
六、净利润-43,228,388.06-27,960,967.34-138,908,575.29-82,682,343.63
(一)按经营持续性分类
  持续经营净利润-43,228,388.06-27,960,967.34-138,908,575.29-82,682,343.63
(二)按所有权归属分类
  归属于母公司股东的净利润-42,710,558.73-29,204,253.31-136,775,231.09-81,834,621.75
  少数股东损益-517,829.331,243,285.97-2,133,344.2-847,721.88
  扣除非经常损益后的净利润-48,942,406.71-32,462,485.87-175,139,215.6-106,209,281
七、每股收益
  (一)基本每股收益-0.07-0.05-0.22-0.14
  (二)稀释每股收益-0.07-0.05-0.22-0.14
九、综合收益总额-43,228,388.06-27,960,967.34-138,908,575.29-82,682,343.63
  归属于母公司股东的综合收益总额-42,710,558.73-29,204,253.31-136,775,231.09-81,834,621.75
  归属于少数股东的综合收益总额-517,829.331,243,285.97-2,133,344.2-847,721.88
公告日期2026-08-312026-04-302026-04-302025-10-31
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