志晟信息
(920171)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,646,171.79 | 13,978,801.57 | 152,250,230.31 | 53,944,807.79 |
| 营业收入 | 82,646,171.79 | 13,978,801.57 | 152,250,230.31 | 53,944,807.79 |
| 二、营业总成本 | 75,095,293.07 | 18,147,591.73 | 185,768,072.98 | 85,120,228.73 |
| 营业成本 | 49,648,690.8 | 6,769,053.37 | 124,939,539.37 | 38,781,449.1 |
| 税金及附加 | 515,729.71 | 218,440.61 | 1,023,991.08 | 697,983.23 |
| 销售费用 | 7,547,121.18 | 3,558,550.02 | 17,650,073.41 | 14,449,396.38 |
| 管理费用 | 10,931,049.57 | 4,723,012.16 | 25,824,145.46 | 18,664,789.6 |
| 研发费用 | 5,077,016.75 | 2,494,238.62 | 14,408,564.01 | 11,210,405.64 |
| 财务费用 | 1,375,685.06 | 384,296.95 | 1,921,759.65 | 1,316,204.78 |
| 其中:利息费用 | 1,297,755.42 | 379,658.87 | 2,534,945.12 | 1,887,524.61 |
| 其中:利息收入 | 16,756.08 | 10,899.85 | 638,874.62 | 550,050.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,650,000 | 556,500 | -9,131,312 | -4,001,500 |
| 加:投资收益 | -43,334.79 | -240,000 | -399,387.27 | -270,018.49 |
| 资产处置收益 | 385,337.24 | - | 4,614.28 | 6,744.27 |
| 资产减值损失(新) | 741,805.16 | 1,685.39 | -3,212,257.85 | 984,879.65 |
| 信用减值损失(新) | -8,743,012.7 | -1,557,098.59 | -32,083,472.18 | -4,515,185.46 |
| 其他收益 | 444,669.69 | 255,876.74 | 985,189.15 | 755,736.72 |
| 四、营业利润 | 2,986,343.32 | -5,151,826.62 | -77,354,468.54 | -38,214,764.25 |
| 加:营业外收入 | 0.75 | 0.65 | 3,120.91 | 3,472.14 |
| 减:营业外支出 | 876.36 | 827.55 | 168,917.47 | 168,917.47 |
| 五、利润总额 | 2,985,467.71 | -5,152,653.52 | -77,520,265.1 | -38,380,209.58 |
| 减:所得税费用 | -763,362.96 | -1,103,422.31 | -1,454,577.87 | 313,918.63 |
| 六、净利润 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,487,233.33 | -4,830,230.15 | -76,130,068.04 | -35,792,130.15 |
| 少数股东损益 | 1,261,597.34 | 780,998.94 | 64,380.81 | -2,901,998.06 |
| 扣除非经常损益后的净利润 | -768,286.97 | -5,580,521.21 | -68,331,535.69 | -32,406,264.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.05 | -0.76 | -0.36 |
| (二)稀释每股收益 | 0.02 | -0.05 | -0.76 | -0.36 |
| 九、综合收益总额 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 |
| 归属于母公司股东的综合收益总额 | 2,487,233.33 | -4,830,230.15 | -76,130,068.04 | -35,792,130.15 |
| 归属于少数股东的综合收益总额 | 1,261,597.34 | 780,998.94 | 64,380.81 | -2,901,998.06 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |