ST证通
(002197)
| 流通市值：39.41亿 | | | 总市值：45.34亿 |
| 流通股本：5.34亿 | | | 总股本：6.14亿 |
| 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 | 200,709,011.59 | 925,091,488.91 | 800,374,400.82 | 503,442,704.53 |
| 营业收入 | 200,709,011.59 | 925,091,488.91 | 800,374,400.82 | 503,442,704.53 |
| 二、营业总成本 | 227,670,121.66 | 1,106,086,538.51 | 845,234,287.15 | 532,816,596.64 |
| 营业成本 | 147,963,102.73 | 734,122,580.47 | 592,146,615.52 | 362,518,856.38 |
| 税金及附加 | 2,714,608.55 | 13,232,697.66 | 7,640,516.48 | 4,795,000.99 |
| 销售费用 | 8,485,285.19 | 59,468,632.25 | 46,005,019.77 | 30,396,468.4 |
| 管理费用 | 25,910,489.43 | 127,298,354.86 | 88,960,515.83 | 59,557,957.44 |
| 研发费用 | 18,920,006.31 | 79,567,377.47 | 61,458,376.25 | 42,223,580.8 |
| 财务费用 | 23,676,629.45 | 92,396,895.8 | 49,023,243.3 | 33,324,732.63 |
| 其中:利息费用 | 23,309,378.31 | 116,989,428.48 | 83,614,138.74 | 58,069,787.47 |
| 其中:利息收入 | 765,945.4 | 26,196,991.03 | 36,276,041.14 | 25,844,266.66 |
| 加:公允价值变动收益 | -19,059.39 | -68,358,463.11 | - | - |
| 加:投资收益 | -585,726.38 | -3,241,896.69 | -2,558,873.29 | -2,003,835.5 |
| 资产处置收益 | -34,311.84 | -2,674,398.29 | 1,448.24 | 962.58 |
| 资产减值损失(新) | -1,167,442.15 | -63,752,518.65 | -4,277,156.8 | -2,232,895.39 |
| 信用减值损失(新) | 25,068,023.43 | -76,258,973.47 | -9,109,068.94 | -8,612,286.89 |
| 其他收益 | 2,147,146.94 | 23,652,192.96 | 18,133,199.01 | 13,168,476.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,552,479.46 | -371,629,106.85 | -42,670,338.11 | -29,053,470.65 |
| 加:营业外收入 | 16,335.19 | 942,707.37 | 1,044,937.44 | 892,955.88 |
| 减:营业外支出 | 39,432.92 | 8,228,843.48 | 430,071.84 | 324,403.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,575,577.19 | -378,915,242.96 | -42,055,472.51 | -28,484,918.25 |
| 减:所得税费用 | 4,271,833.49 | -13,813,769.1 | 795,661.52 | 1,168,938.16 |
| 六、净利润 | -5,847,410.68 | -365,101,473.86 | -42,851,134.03 | -29,653,856.41 |
| 持续经营净利润 | -5,847,410.68 | -365,101,473.86 | -42,851,134.03 | -29,653,856.41 |
| 归属于母公司股东的净利润 | -6,718,614.32 | -378,942,537.53 | -56,815,211.8 | -38,989,829.5 |
| 少数股东损益 | 871,203.64 | 13,841,063.67 | 13,964,077.77 | 9,335,973.09 |
| (一)基本每股收益 | -0.01 | -0.62 | -0.09 | -0.06 |
| (二)稀释每股收益 | -0.01 | -0.62 | -0.09 | -0.06 |
| 八、其他综合收益 | -2,092.23 | -725.94 | -6,864.09 | -1,234.55 |
| 归属于母公司股东的其他综合收益 | -2,092.23 | -725.94 | -6,864.09 | -1,234.55 |
| 九、综合收益总额 | -5,849,502.91 | -365,102,199.8 | -42,857,998.12 | -29,655,090.96 |
| 归属于母公司股东的综合收益总额 | -6,720,706.55 | -378,943,263.47 | -56,822,075.89 | -38,991,064.05 |
| 归属于少数股东的综合收益总额 | 871,203.64 | 13,841,063.67 | 13,964,077.77 | 9,335,973.09 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |