ST起步
(603557)
| 流通市值：18.02亿 | | | 总市值：18.02亿 |
| 流通股本：6.23亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,491,193.58 | 85,835,694.55 | 62,347,493.47 | 308,476,914 |
| 营业收入 | 115,491,193.58 | 85,835,694.55 | 62,347,493.47 | 308,476,914 |
| 二、营业总成本 | 120,690,066.63 | 81,325,135.88 | 45,758,386.46 | 297,292,453.79 |
| 营业成本 | 60,973,042.57 | 46,412,583.03 | 40,420,824.57 | 158,968,159.53 |
| 税金及附加 | 2,047,349.78 | 1,411,219.17 | 693,296.32 | 4,312,695.59 |
| 销售费用 | 39,795,425.21 | 30,897,676.81 | 17,142,093.54 | 48,031,569.38 |
| 管理费用 | 27,936,520.98 | 18,018,198.76 | 7,731,782.58 | 51,427,561.63 |
| 研发费用 | 10,613,435.36 | 6,907,545.85 | 2,999,571.62 | 14,750,645.86 |
| 财务费用 | -20,675,707.27 | -22,322,087.74 | -23,229,182.17 | 19,801,821.8 |
| 其中:利息费用 | -20,632,410.64 | -22,247,174.33 | -23,194,506.27 | 21,720,750.65 |
| 其中:利息收入 | 100,919.27 | 81,180.08 | 43,455.9 | 2,086,323.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,311,710.31 |
| 资产处置收益 | 13,062.68 | -1,632.01 | - | 778,713.33 |
| 资产减值损失(新) | -35,705,140 | -22,098,006.19 | -11,160,139.29 | -54,402,459.38 |
| 信用减值损失(新) | -41,663,228.99 | -19,463,699.9 | -7,972,289.76 | -19,234,278.86 |
| 其他收益 | 397,429.8 | 271,638.66 | 145,847.52 | 570,884.92 |
| 四、营业利润 | -82,156,749.56 | -36,781,140.77 | -2,397,474.52 | -59,790,969.47 |
| 加:营业外收入 | 334,360.61 | 212,410.52 | 128,360.25 | 2,352,145.72 |
| 减:营业外支出 | 904,646.37 | 1,177,775.24 | 96.48 | 59,254,019.03 |
| 五、利润总额 | -82,727,035.32 | -37,746,505.49 | -2,269,210.75 | -116,692,842.78 |
| 减:所得税费用 | -44,691.69 | -47,328.49 | 5,200.33 | 565,631.19 |
| 六、净利润 | -82,682,343.63 | -37,699,177 | -2,274,411.08 | -117,258,473.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,682,343.63 | -37,699,177 | -2,274,411.08 | -117,258,473.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,834,621.75 | -37,135,310.65 | -1,978,251.93 | -116,441,698.15 |
| 少数股东损益 | -847,721.88 | -563,866.35 | -296,159.15 | -816,775.82 |
| 扣除非经常损益后的净利润 | -106,209,281 | -60,989,450.55 | -2,378,154.36 | -61,261,962.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | 0 | -0.22 |
| (二)稀释每股收益 | -0.14 | -0.06 | 0 | -0.22 |
| 八、其他综合收益 | - | - | - | -1,125,941.23 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,125,941.23 |
| 九、综合收益总额 | -82,682,343.63 | -37,699,177 | -2,274,411.08 | -118,384,415.2 |
| 归属于母公司股东的综合收益总额 | -81,834,621.75 | -37,135,310.65 | -1,978,251.93 | -117,567,639.38 |
| 归属于少数股东的综合收益总额 | -847,721.88 | -563,866.35 | -296,159.15 | -816,775.82 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |