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ST证通

(002197)

  

流通市值:50.46亿  总市值:58.06亿
流通股本:5.34亿   总股本:6.14亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入437,243,617.08200,709,011.59925,091,488.91800,374,400.82
  营业收入437,243,617.08200,709,011.59925,091,488.91800,374,400.82
二、营业总成本463,160,083.47227,670,121.661,106,086,538.51845,234,287.15
  营业成本321,843,266.4147,963,102.73734,122,580.47592,146,615.52
  税金及附加5,183,379.672,714,608.5513,232,697.667,640,516.48
  销售费用18,131,546.048,485,285.1959,468,632.2546,005,019.77
  管理费用52,517,605.425,910,489.43127,298,354.8688,960,515.83
  研发费用34,420,432.118,920,006.3179,567,377.4761,458,376.25
  财务费用31,063,853.8623,676,629.4592,396,895.849,023,243.3
  其中:利息费用48,462,284.4723,309,378.31116,989,428.4883,614,138.74
  其中:利息收入19,188,763.35765,945.426,196,991.0336,276,041.14
三、其他经营收益
  加:公允价值变动收益-19,059.39-19,059.39-68,358,463.11-
  加:投资收益-1,141,595.3-585,726.38-3,241,896.69-2,558,873.29
  资产处置收益-2,328,437.93-34,311.84-2,674,398.291,448.24
  资产减值损失(新)-1,869,868.9-1,167,442.15-63,752,518.65-4,277,156.8
  信用减值损失(新)1,438,836.0125,068,023.43-76,258,973.47-9,109,068.94
  其他收益4,062,809.792,147,146.9423,652,192.9618,133,199.01
四、营业利润-25,773,782.11-1,552,479.46-371,629,106.85-42,670,338.11
  加:营业外收入231,874.0816,335.19942,707.371,044,937.44
  减:营业外支出40,716.7239,432.928,228,843.48430,071.84
五、利润总额-25,582,624.75-1,575,577.19-378,915,242.96-42,055,472.51
  减:所得税费用1,692,243.84,271,833.49-13,813,769.1795,661.52
六、净利润-27,274,868.55-5,847,410.68-365,101,473.86-42,851,134.03
(一)按经营持续性分类
  持续经营净利润-27,274,868.55-5,847,410.68-365,101,473.86-42,851,134.03
(二)按所有权归属分类
  归属于母公司股东的净利润-35,606,886.54-6,718,614.32-378,942,537.53-56,815,211.8
  少数股东损益8,332,017.99871,203.6413,841,063.6713,964,077.77
  扣除非经常损益后的净利润-36,332,924.4-7,748,342.24-327,471,762.16-66,244,888.8
七、每股收益
  (一)基本每股收益-0.06-0.01-0.62-0.09
  (二)稀释每股收益-0.06-0.01-0.62-0.09
八、其他综合收益-6,310.44-2,092.23-725.94-6,864.09
  归属于母公司股东的其他综合收益-6,310.44-2,092.23-725.94-6,864.09
九、综合收益总额-27,281,178.99-5,849,502.91-365,102,199.8-42,857,998.12
  归属于母公司股东的综合收益总额-35,613,196.98-6,720,706.55-378,943,263.47-56,822,075.89
  归属于少数股东的综合收益总额8,332,017.99871,203.6413,841,063.6713,964,077.77
公告日期2025-08-272025-04-302025-04-292024-10-26
审计意见(境内)标准无保留意见
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