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*ST起步

(603557)

  

流通市值:28.93亿  总市值:28.93亿
流通股本:6.23亿   总股本:6.23亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入258,927,802.27158,317,640115,491,193.5885,835,694.55
  营业收入258,927,802.27158,317,640115,491,193.5885,835,694.55
二、营业总成本263,109,148.63196,930,420.81120,690,066.6381,325,135.88
  营业成本238,017,177.9182,269,224.2460,973,042.5746,412,583.03
  税金及附加731,789.872,907,308.062,047,349.781,411,219.17
  销售费用9,238,069.0448,277,005.9239,795,425.2130,897,676.81
  管理费用11,038,513.934,623,412.9727,936,520.9818,018,198.76
  研发费用795,885.6414,729,684.8710,613,435.366,907,545.85
  财务费用3,287,712.2714,123,784.75-20,675,707.27-22,322,087.74
  其中:利息费用3,141,806.2214,099,101.81-20,632,410.64-22,247,174.33
  其中:利息收入7,772.23123,281.6100,919.2781,180.08
三、其他经营收益
  加:投资收益345,092.45262,742.69--
  资产处置收益1,448.532,233,747.0913,062.68-1,632.01
  资产减值损失(新)-11,529,631.17-50,216,264.51-35,705,140-22,098,006.19
  信用减值损失(新)-15,920,333.4-93,574,497.85-41,663,228.99-19,463,699.9
  其他收益1,155,077.99538,270.62397,429.8271,638.66
四、营业利润-30,129,691.96-179,368,782.77-82,156,749.56-36,781,140.77
  加:营业外收入2,419,477.463,464,656.18334,360.61212,410.52
  减:营业外支出250,752.84-38,317,862.83904,646.371,177,775.24
五、利润总额-27,960,967.34-137,586,263.76-82,727,035.32-37,746,505.49
  减:所得税费用-1,322,311.53-44,691.69-47,328.49
六、净利润-27,960,967.34-138,908,575.29-82,682,343.63-37,699,177
(一)按经营持续性分类
  持续经营净利润-27,960,967.34-138,908,575.29-82,682,343.63-37,699,177
(二)按所有权归属分类
  归属于母公司股东的净利润-29,204,253.31-136,775,231.09-81,834,621.75-37,135,310.65
  少数股东损益1,243,285.97-2,133,344.2-847,721.88-563,866.35
  扣除非经常损益后的净利润-32,462,485.87-175,139,215.6-106,209,281-60,989,450.55
七、每股收益
  (一)基本每股收益-0.05-0.22-0.14-0.06
  (二)稀释每股收益-0.05-0.22-0.14-0.06
九、综合收益总额-27,960,967.34-138,908,575.29-82,682,343.63-37,699,177
  归属于母公司股东的综合收益总额-29,204,253.31-136,775,231.09-81,834,621.75-37,135,310.65
  归属于少数股东的综合收益总额1,243,285.97-2,133,344.2-847,721.88-563,866.35
公告日期2026-04-302026-04-302025-10-312025-08-30
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