ST通脉
(603559)
| 流通市值：34.31亿 | | | 总市值：34.31亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 307,046,078.42 | 175,158,958.04 | 78,739,504.29 | 355,430,058.93 |
| 营业收入 | 307,046,078.42 | 175,158,958.04 | 78,739,504.29 | 355,430,058.93 |
| 二、营业总成本 | 338,756,455.63 | 193,447,543.1 | 85,662,602.42 | 447,579,878.34 |
| 营业成本 | 286,444,751.29 | 160,629,446.61 | 69,085,557.91 | 356,410,329.39 |
| 税金及附加 | 1,264,154.94 | 609,753.7 | 346,383.82 | 3,316,240.42 |
| 销售费用 | 2,548,611.04 | 1,610,855.81 | 952,165.94 | 3,456,910.99 |
| 管理费用 | 49,108,327.76 | 30,903,903.87 | 15,327,020.3 | 65,714,516.41 |
| 研发费用 | 217,157.45 | 166,852.7 | 85,532.27 | 1,768,222.41 |
| 财务费用 | -826,546.85 | -473,269.59 | -134,057.82 | 16,913,658.72 |
| 其中:利息费用 | 985.96 | 55,422.63 | - | 16,970,660.28 |
| 其中:利息收入 | 916,615.74 | 546,069.11 | 192,562.12 | 204,304.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 81,396,771.45 |
| 资产处置收益 | - | - | - | -47,953.46 |
| 资产减值损失(新) | 3,482,354.92 | 3,479,969.23 | - | -24,950,495.19 |
| 信用减值损失(新) | -33,083,579.24 | -25,299,871.58 | 1,790,946.14 | -111,795,801.61 |
| 其他收益 | 43,076.18 | 43,076.18 | 4,076.18 | 288,225.15 |
| 四、营业利润 | -61,268,525.35 | -40,065,411.23 | -5,128,075.81 | -147,259,073.07 |
| 加:营业外收入 | 20.97 | 20.55 | 98.43 | 0.02 |
| 减:营业外支出 | 4,222,071.29 | 2,970,555.58 | 2,531,709.53 | 147,568,278.89 |
| 五、利润总额 | -65,490,575.67 | -43,035,946.26 | -7,659,686.91 | -294,827,351.94 |
| 减:所得税费用 | 1,720.79 | - | 492,184.42 | 6,147,896.44 |
| 六、净利润 | -65,492,296.46 | -43,035,946.26 | -8,151,871.33 | -300,975,248.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,492,296.46 | -43,035,946.26 | -8,151,871.33 | -300,975,248.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,925,902.84 | -42,694,621.53 | -8,116,643.2 | -300,837,950.6 |
| 少数股东损益 | -566,393.62 | -341,324.73 | -35,228.13 | -137,297.78 |
| 扣除非经常损益后的净利润 | -60,746,931.2 | -39,080,797.55 | -5,589,108.28 | -237,868,492.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.11 | -0.02 | -0.75 |
| (二)稀释每股收益 | -0.16 | -0.11 | -0.02 | -0.75 |
| 八、其他综合收益 | - | - | - | -3,623,556.73 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,623,556.73 |
| 九、综合收益总额 | -65,492,296.46 | -43,035,946.26 | -8,151,871.33 | -304,598,805.11 |
| 归属于母公司股东的综合收益总额 | -64,925,902.84 | -42,694,621.53 | -8,116,643.2 | -304,461,507.33 |
| 归属于少数股东的综合收益总额 | -566,393.62 | -341,324.73 | -35,228.13 | -137,297.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |