ST中嘉
(000889)
| 流通市值：25.14亿 | | | 总市值：27.06亿 |
| 流通股本：8.70亿 | | | 总股本：9.36亿 |
| 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 | 372,606,893.05 | 1,463,195,023.48 | 1,078,076,032.31 | 702,306,040.54 |
| 营业收入 | 372,606,893.05 | 1,463,195,023.48 | 1,078,076,032.31 | 702,306,040.54 |
| 二、营业总成本 | 377,666,407.49 | 1,494,574,910.89 | 1,100,735,924.64 | 713,954,440.73 |
| 营业成本 | 337,863,574.64 | 1,334,559,740.58 | 982,387,825.63 | 635,500,687.05 |
| 税金及附加 | 589,482.29 | 1,636,259.27 | 615,435.39 | 426,895.06 |
| 销售费用 | 1,649,781.97 | 6,949,190.85 | 5,507,449.14 | 3,805,511.07 |
| 管理费用 | 24,109,432.95 | 98,728,253.54 | 73,257,134.11 | 48,627,112.93 |
| 研发费用 | 12,452,399.41 | 49,410,132.81 | 36,701,432.35 | 23,950,960.14 |
| 财务费用 | 1,001,736.23 | 3,291,333.84 | 2,266,648.02 | 1,643,274.48 |
| 其中:利息费用 | 447,078.46 | 2,389,782.27 | 1,472,073.08 | 1,146,028.29 |
| 其中:利息收入 | 22,095.34 | 220,249.95 | 187,883.23 | 142,994.91 |
| 资产处置收益 | -2,824.83 | -153,223.63 | -13,660.29 | 17,039.06 |
| 信用减值损失(新) | - | -219,376.53 | 1,052,810.97 | -1,800,240 |
| 其他收益 | 143,781.37 | 433,371.45 | 189,997.41 | 80,169.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,918,557.9 | -31,319,116.12 | -21,430,744.24 | -13,351,432.1 |
| 加:营业外收入 | 9,023.44 | 881,409.01 | 100,467.35 | 60,168.13 |
| 减:营业外支出 | 895,582.46 | 4,712,861.33 | 2,406,325.29 | 1,673,140.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,805,116.92 | -35,150,568.44 | -23,736,602.18 | -14,964,404.15 |
| 减:所得税费用 | -152,831.81 | 320,651.59 | -611,426.89 | -454,681.95 |
| 六、净利润 | -5,652,285.11 | -35,471,220.03 | -23,125,175.29 | -14,509,722.2 |
| 持续经营净利润 | -5,652,285.11 | -35,471,220.03 | -23,125,175.29 | -14,509,722.2 |
| 归属于母公司股东的净利润 | -5,642,431.49 | -35,433,429.94 | -23,099,268.14 | -14,494,500.96 |
| 少数股东损益 | -9,853.62 | -37,790.09 | -25,907.15 | -15,221.24 |
| (一)基本每股收益 | -0.01 | -0.04 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.02 | -0.02 |
| 九、综合收益总额 | -5,652,285.11 | -35,471,220.03 | -23,125,175.29 | -14,509,722.2 |
| 归属于母公司股东的综合收益总额 | -5,642,431.49 | -35,433,429.94 | -23,099,268.14 | -14,494,500.96 |
| 归属于少数股东的综合收益总额 | -9,853.62 | -37,790.09 | -25,907.15 | -15,221.24 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |