ST葫芦娃
(605199)
| 流通市值：36.77亿 | | | 总市值：36.77亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,826,637.75 | 1,413,548,352.04 | 1,032,589,239.77 | 888,949,451.28 |
| 营业收入 | 336,826,637.75 | 1,413,548,352.04 | 1,032,589,239.77 | 888,949,451.28 |
| 二、营业总成本 | 312,160,854.23 | 1,718,169,756.42 | 1,186,983,292.11 | 872,165,509.42 |
| 营业成本 | 204,759,918.82 | 737,105,582.47 | 515,659,553.54 | 432,577,818.44 |
| 税金及附加 | 1,419,401.09 | 18,909,952.12 | 11,302,847.25 | 7,902,834.82 |
| 销售费用 | 58,473,870.58 | 610,575,329.37 | 420,817,829.69 | 268,305,257.47 |
| 管理费用 | 26,769,493.77 | 119,491,078.28 | 82,616,650.04 | 51,176,835.09 |
| 研发费用 | 10,328,470.3 | 202,080,443.8 | 136,399,436.3 | 100,347,747.13 |
| 财务费用 | 10,409,699.67 | 30,007,370.38 | 20,186,975.29 | 11,855,016.47 |
| 其中:利息费用 | 9,967,624.57 | 31,748,646.99 | 21,750,684.37 | 12,986,702.02 |
| 其中:利息收入 | 143,978.15 | 1,932,275.81 | 1,708,987.62 | 1,243,670.41 |
| 加:投资收益 | -1,510,114.77 | 8,179,226.85 | 11,496,545.03 | 12,327,174.37 |
| 资产处置收益 | -148,954.08 | 39,149.84 | -101,206.02 | -111,453.59 |
| 资产减值损失(新) | -309,109.89 | -7,421,216.39 | -3,230,275.85 | -3,050,568.34 |
| 信用减值损失(新) | -6,943,665.28 | -3,412,113.9 | -905,395.91 | -5,244,174 |
| 其他收益 | 8,018,033.95 | 39,854,005.47 | 36,294,168.77 | 28,961,171.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,771,973.45 | -267,382,352.51 | -110,840,216.32 | 49,666,091.89 |
| 加:营业外收入 | 69,769.74 | 1,027,948.14 | 1,148,098.14 | 949,390.42 |
| 减:营业外支出 | 115,142.03 | 2,811,475.99 | 1,318,200.07 | 412,456.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,726,601.16 | -269,165,880.36 | -111,010,318.25 | 50,203,025.62 |
| 减:所得税费用 | -764,427.67 | 351,343.66 | 2,293,148.5 | 6,997,584.47 |
| 六、净利润 | 24,491,028.83 | -269,517,224.02 | -113,303,466.75 | 43,205,441.15 |
| 持续经营净利润 | 24,491,028.83 | -281,220,269.17 | -113,303,466.75 | 43,205,441.15 |
| 终止经营净利润 | - | 11,703,045.15 | - | - |
| 归属于母公司股东的净利润 | 24,346,967.51 | -274,457,302.59 | -117,548,926.75 | 41,092,478.86 |
| 少数股东损益 | 144,061.32 | 4,940,078.57 | 4,245,460 | 2,112,962.29 |
| (一)基本每股收益 | 0.06 | -0.69 | -0.29 | 0.1 |
| (二)稀释每股收益 | 0.06 | -0.69 | -0.29 | 0.1 |
| 九、综合收益总额 | 24,491,028.83 | -269,517,224.02 | -113,303,466.75 | 43,205,441.15 |
| 归属于母公司股东的综合收益总额 | 24,346,967.51 | -274,457,302.59 | -117,548,926.75 | 41,092,478.86 |
| 归属于少数股东的综合收益总额 | 144,061.32 | 4,940,078.57 | 4,245,460 | 2,112,962.29 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |