*ST国华
(000004)
| 流通市值：13.30亿 | | | 总市值：13.94亿 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 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 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 |
| 营业收入 | 28,502,549.23 | 18,335,419.21 | 98,660,353.71 | 75,894,376.85 |
| 二、营业总成本 | 60,405,151.94 | 29,678,917.56 | 134,836,086.79 | 93,193,085.02 |
| 营业成本 | 12,117,485.39 | 7,125,233.94 | 22,789,434.81 | 20,524,221.48 |
| 税金及附加 | 318,176.87 | 166,537.57 | 455,925.46 | 303,327.91 |
| 销售费用 | 14,707,551.04 | 6,594,220.85 | 38,559,808.46 | 23,745,995.75 |
| 管理费用 | 16,017,603.15 | 7,534,437.28 | 35,583,259.89 | 25,288,293.6 |
| 研发费用 | 17,334,453.41 | 8,185,519.41 | 37,298,773.75 | 23,469,102.63 |
| 财务费用 | -90,117.92 | 72,968.51 | 148,884.42 | -137,856.35 |
| 其中:利息费用 | 208,062.56 | 1,013.46 | 665,181.95 | - |
| 其中:利息收入 | 316,230.38 | 14,002.17 | 554,105.7 | 486,387.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 329,920.2 | 281,106.63 |
| 资产处置收益 | - | - | 179,042.52 | - |
| 资产减值损失(新) | -236,053.1 | - | - | - |
| 信用减值损失(新) | 774,379.4 | -1,371,975.3 | -116,352,239.71 | -20,260,920.68 |
| 其他收益 | 106,292.67 | 88,489.12 | 587,649.85 | 236,514.99 |
| 四、营业利润 | -31,257,983.74 | -12,626,984.53 | -151,431,360.22 | -37,042,007.23 |
| 加:营业外收入 | 300,000 | 809.59 | 3,370,679 | 19,324.92 |
| 减:营业外支出 | 13,056,391.3 | 184.06 | 10,951,953.16 | 4,092,466.4 |
| 五、利润总额 | -44,014,375.04 | -12,626,359 | -159,012,634.38 | -41,115,148.71 |
| 减:所得税费用 | 78,921.53 | -337,688.92 | -21,795,163.62 | -3,738,335.48 |
| 六、净利润 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,093,296.57 | - | -137,217,470.76 | -37,376,813.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 |
| 少数股东损益 | -2,252,448.24 | -599,583.4 | -5,682,055.43 | -1,550,058.18 |
| 扣除非经常损益后的净利润 | -32,394,078.31 | -11,765,081.16 | -124,233,068.26 | -33,179,019.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.09 | -0.99 | -0.27 |
| (二)稀释每股收益 | -0.32 | -0.09 | -0.99 | -0.27 |
| 九、综合收益总额 | -44,093,296.57 | -12,288,670.08 | -137,217,470.76 | -37,376,813.23 |
| 归属于母公司股东的综合收益总额 | -41,840,848.33 | -11,689,086.68 | -131,535,415.33 | -35,826,755.05 |
| 归属于少数股东的综合收益总额 | -2,252,448.24 | -599,583.4 | -5,682,055.43 | -1,550,058.18 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |