*ST惠程
(002168)
| 流通市值：28.39亿 | | | 总市值：28.39亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 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 | 60,760,002.19 | 197,235,872.29 | 147,181,487.5 | 111,298,587 |
| 营业收入 | 60,760,002.19 | 197,235,872.29 | 147,181,487.5 | 111,298,587 |
| 二、营业总成本 | 74,499,265.1 | 319,693,447.3 | 243,077,617.88 | 176,547,322.51 |
| 营业成本 | 29,167,053.26 | 177,372,632.59 | 124,579,425.93 | 95,800,305.37 |
| 税金及附加 | 532,087.12 | 2,023,007.63 | 1,362,733.27 | 1,098,300.09 |
| 销售费用 | 21,266,791.83 | 18,263,242.69 | 20,570,696.11 | 10,452,966.84 |
| 管理费用 | 14,091,431.27 | 86,337,029.74 | 70,922,346.6 | 51,520,373.45 |
| 研发费用 | 4,045,215.52 | 10,668,589.95 | 7,706,371.33 | 5,145,272.17 |
| 财务费用 | 5,396,686.1 | 25,028,944.7 | 17,936,044.64 | 12,530,104.59 |
| 其中:利息费用 | 5,220,537.97 | 25,116,535.29 | 19,133,096.85 | 12,582,180.25 |
| 其中:利息收入 | 242,918.55 | 255,643.08 | 1,309,385.86 | 134,016.2 |
| 加:公允价值变动收益 | -9,624.63 | -5,758,732 | - | - |
| 加:投资收益 | -679,868.73 | -4,760,212.22 | -2,688,795.73 | -1,663,665.77 |
| 资产处置收益 | -335,734.18 | -848,445.65 | -218,792.9 | -64,569.03 |
| 资产减值损失(新) | 6,474.29 | -7,167,807.35 | -128,550.33 | 559,041.4 |
| 信用减值损失(新) | 303,611.27 | -8,705,899.35 | -4,277,524.55 | -4,702,567.91 |
| 其他收益 | 354,432.05 | 1,301,937.04 | 411,089.27 | 364,310.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,099,972.84 | -148,396,734.54 | -102,798,704.62 | -70,756,186.36 |
| 加:营业外收入 | 405,594.12 | 35,887,863.17 | 20,073,828.14 | 60,662.15 |
| 减:营业外支出 | -31,893.29 | 11,421,760.51 | 4,384,796.73 | 2,018,748.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,662,485.43 | -123,930,631.88 | -87,109,673.21 | -72,714,272.3 |
| 减:所得税费用 | 615,927.57 | 28,248,149.09 | -2,488,539.83 | -2,178,508.54 |
| 六、净利润 | -14,278,413 | -152,178,780.97 | -84,621,133.38 | -70,535,763.76 |
| 持续经营净利润 | -14,278,413 | -152,178,780.97 | -84,621,133.38 | -70,535,763.76 |
| 归属于母公司股东的净利润 | -16,847,844.06 | -149,521,961.44 | -83,094,773.02 | -69,385,458.73 |
| 少数股东损益 | 2,569,431.06 | -2,656,819.53 | -1,526,360.36 | -1,150,305.03 |
| (一)基本每股收益 | -0.02 | -0.19 | -0.11 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.19 | -0.11 | -0.09 |
| 八、其他综合收益 | -1,716,632.19 | -22,842,588.19 | -3,764,661.06 | -2,101,719.64 |
| 归属于母公司股东的其他综合收益 | -1,716,632.19 | -22,842,588.19 | -3,764,661.06 | -2,101,719.64 |
| 九、综合收益总额 | -15,995,045.19 | -175,021,369.16 | -88,385,794.44 | -72,637,483.4 |
| 归属于母公司股东的综合收益总额 | -18,564,476.25 | -172,364,549.63 | -86,859,434.08 | -71,487,178.37 |
| 归属于少数股东的综合收益总额 | 2,569,431.06 | -2,656,819.53 | -1,526,360.36 | -1,150,305.03 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |