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*ST天择

(603721)

  

流通市值:26.26亿  总市值:26.26亿
流通股本:1.30亿   总股本:1.30亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入133,188,734.1429,756,247.24300,143,355.17213,626,652.95
  营业收入133,188,734.1429,756,247.24300,143,355.17213,626,652.95
二、营业总成本154,015,796.9640,741,601.31298,185,566.34220,131,138.22
  营业成本117,384,925.4425,789,127.93235,224,684.68179,327,365.29
  税金及附加1,067,368.15460,318.013,475,653.382,537,719.66
  销售费用8,997,566.462,669,750.3915,950,623.4210,810,039.49
  管理费用16,703,004.057,547,662.4634,958,444.8322,410,848.14
  研发费用7,279,528.883,105,025.9911,303,563.256,828,938.44
  财务费用2,583,403.981,169,716.53-2,727,403.22-1,783,772.8
  其中:利息费用3,673,552.271,514,899.22158,828.44117,669.6
  其中:利息收入1,131,013.32352,736.542,923,354.291,926,669.87
三、其他经营收益
  加:投资收益4,888,942.61,308,797.442,177,323.831,883,186.91
  资产处置收益-26,270.47-26,270.47--
  资产减值损失(新)---8,608,065.78-
  信用减值损失(新)-2,056,632.78207,399.441,220,451.823,335,011.93
  其他收益556,952.67128,955.453,618,266992,253.38
四、营业利润-17,464,070.8-9,366,472.21365,764.7-294,033.05
  加:营业外收入222,894.04201,007.831,056,669.13742,168.86
  减:营业外支出262,773.140.24105,152.55,152.5
五、利润总额-17,503,949.9-9,165,464.621,317,281.33442,983.31
  减:所得税费用-1,531,258.25-251,704.6319,877,830.181,601,062.87
六、净利润-15,972,691.65-8,913,759.99-18,560,548.85-1,158,079.56
(一)按经营持续性分类
  持续经营净利润-15,972,691.65-8,913,759.99-18,560,548.85-1,158,079.56
(二)按所有权归属分类
  归属于母公司股东的净利润-13,170,140.42-7,100,817-17,036,342.97-959,534.18
  少数股东损益-2,802,551.23-1,812,942.99-1,524,205.88-198,545.38
  扣除非经常损益后的净利润-14,198,659.58-7,361,045.71-14,467,036.62-7,433,570.28
七、每股收益
  (一)基本每股收益-0.1-0.05-0.13-0.01
  (二)稀释每股收益-0.1-0.05-0.13-0.01
九、综合收益总额-15,972,691.65-8,913,759.99-18,560,548.85-1,158,079.56
  归属于母公司股东的综合收益总额-13,170,140.42-7,100,817-17,036,342.97-959,534.18
  归属于少数股东的综合收益总额-2,802,551.23-1,812,942.99-1,524,205.88-198,545.38
公告日期2025-08-282025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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