ST晨鸣
(000488)
| 流通市值：37.66亿 | | | 总市值：65.89亿 |
| 流通股本：16.81亿 | | | 总股本：29.41亿 |
| 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 | 2,106,630,952.3 | 797,157,638.89 | 22,729,474,852.76 | 19,824,745,808.47 |
| 营业收入 | 2,106,630,952.3 | 797,157,638.89 | 22,729,474,852.76 | 19,824,745,808.47 |
| 二、营业总成本 | 4,968,507,848.84 | 2,515,509,988.1 | 26,411,444,253.77 | 21,139,848,178.56 |
| 营业成本 | 3,727,203,720.24 | 1,848,770,365.25 | 22,144,828,668.43 | 18,076,967,929.54 |
| 税金及附加 | 61,186,804.84 | 28,767,883.76 | 225,961,280.46 | 172,994,270.42 |
| 销售费用 | 51,113,266.56 | 22,084,941.73 | 241,171,109.12 | 147,210,064.88 |
| 管理费用 | 287,771,131.26 | 145,684,491.27 | 751,168,974 | 490,303,334.84 |
| 研发费用 | 36,567,185.69 | 20,606,883.01 | 1,080,331,754.42 | 901,808,557.06 |
| 财务费用 | 804,665,740.25 | 449,595,423.08 | 1,967,982,467.34 | 1,350,564,021.82 |
| 其中:利息费用 | 774,744,373.14 | 428,852,888.4 | 1,869,661,335.22 | 1,241,469,909.19 |
| 其中:利息收入 | 26,462,669.15 | 15,131,606.7 | 182,479,117.53 | 112,019,478.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -129,487,561.79 | -559,024.11 | -192,216,967.5 | 1,638,333.26 |
| 加:投资收益 | -430,669,782.44 | -51,022,453.51 | -766,913,269.23 | 194,417,150.47 |
| 资产处置收益 | -9,814,609.63 | 6,799,844.29 | 55,406,263.64 | 18,201,227.31 |
| 资产减值损失(新) | -240,561,409.32 | -258,144.26 | -332,755,406.25 | -3,041,427.75 |
| 信用减值损失(新) | -506,322,424.22 | -169,366,185.66 | -3,198,089,208.46 | -210,922,415.23 |
| 其他收益 | 22,794,816.03 | 28,988,522.59 | 295,803,414.3 | 238,472,943.4 |
| 四、营业利润 | -4,155,937,867.91 | -1,903,769,789.87 | -7,820,734,574.51 | -1,076,336,558.63 |
| 加:营业外收入 | 1,069,763.18 | 514,861.1 | 5,147,637.71 | 3,329,197.5 |
| 减:营业外支出 | 26,198,489.55 | -879,437.37 | 37,604,177.94 | 3,617,706.61 |
| 五、利润总额 | -4,181,066,594.28 | -1,902,375,491.4 | -7,853,191,114.74 | -1,076,625,067.74 |
| 减:所得税费用 | 3,603,600.91 | -252,932,461.4 | -60,171,697.45 | -267,218,588.36 |
| 六、净利润 | -4,184,670,195.19 | -1,649,443,030 | -7,793,019,417.29 | -809,406,479.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,184,670,195.19 | -1,649,443,030 | -7,793,019,417.29 | -809,406,479.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,857,953,190.56 | -1,451,634,120.47 | -7,410,784,491.65 | -710,098,519.92 |
| 少数股东损益 | -326,717,004.63 | -197,808,909.53 | -382,234,925.64 | -99,307,959.46 |
| 扣除非经常损益后的净利润 | -3,645,363,615.81 | -1,461,511,392.25 | -7,202,385,457.32 | -1,074,939,203.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.31 | -0.49 | -2.53 | -0.24 |
| (二)稀释每股收益 | -1.31 | -0.49 | -2.53 | -0.24 |
| 八、其他综合收益 | -16,019,923.39 | -148,396.89 | -48,827,181.07 | 47,637,461.79 |
| 归属于母公司股东的其他综合收益 | -16,019,923.39 | -148,396.89 | -48,827,181.07 | 47,637,461.79 |
| 九、综合收益总额 | -4,200,690,118.58 | -1,649,591,426.89 | -7,841,846,598.36 | -761,769,017.59 |
| 归属于母公司股东的综合收益总额 | -3,873,973,113.95 | -1,451,782,517.36 | -7,459,611,672.72 | -662,461,058.13 |
| 归属于少数股东的综合收益总额 | -326,717,004.63 | -197,808,909.53 | -382,234,925.64 | -99,307,959.46 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |