*ST宇顺
(002289)
| 流通市值：42.83亿 | | | 总市值：42.88亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 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 | 45,727,396.02 | 220,282,435.51 | 134,708,238.02 | 92,825,044.37 |
| 营业收入 | 45,727,396.02 | 220,282,435.51 | 134,708,238.02 | 92,825,044.37 |
| 二、营业总成本 | 40,988,465.9 | 233,253,086.97 | 147,474,279.4 | 97,493,144.99 |
| 营业成本 | 29,586,979.72 | 173,618,813.21 | 109,666,871.93 | 72,532,499.46 |
| 税金及附加 | 684,730.01 | 2,988,073.18 | 1,136,592.6 | 656,602.89 |
| 销售费用 | 1,182,530.12 | 7,814,725.01 | 5,249,834.96 | 3,351,039.82 |
| 管理费用 | 8,345,594.55 | 39,052,769.06 | 27,608,337.65 | 18,655,317.85 |
| 研发费用 | 830,120.98 | 9,774,903.42 | 3,610,806.02 | 2,530,065.07 |
| 财务费用 | 358,510.52 | 3,803.09 | 201,836.24 | -232,380.1 |
| 其中:利息费用 | 694,341.66 | 1,695,976.92 | 1,082,620.9 | 739,355.81 |
| 其中:利息收入 | 215,995.43 | 200,318.53 | 83,835.8 | 65,514.78 |
| 加:公允价值变动收益 | - | 2,896,234.98 | - | - |
| 加:投资收益 | - | 14,728.56 | 14,728.56 | 14,728.56 |
| 资产处置收益 | - | 202,427.89 | 187,383.64 | 6,928.03 |
| 资产减值损失(新) | 358,480 | -3,818,031.05 | -1,498,242.8 | -1,498,073.25 |
| 信用减值损失(新) | -1,576,487.18 | -2,354,718.11 | 696,006.52 | -580,111.98 |
| 其他收益 | 1,029,582.4 | 890,239.06 | 789,239.06 | 689,239.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,550,505.34 | -15,139,770.13 | -12,576,926.4 | -6,035,390.2 |
| 加:营业外收入 | 0.42 | 561,036.27 | 472,419.42 | 472,419.42 |
| 减:营业外支出 | 24,875 | 635,146.82 | 124,312.07 | 77,168.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,525,630.76 | -15,213,880.68 | -12,228,819.05 | -5,640,139.57 |
| 减:所得税费用 | 1,565,602.64 | -790,701.14 | 1,435,556.95 | 922,583.91 |
| 六、净利润 | 2,960,028.12 | -14,423,179.54 | -13,664,376 | -6,562,723.48 |
| 持续经营净利润 | 2,960,028.12 | -14,423,179.54 | -13,664,376 | -6,562,723.48 |
| 归属于母公司股东的净利润 | 1,144,891.16 | -17,574,844.83 | -15,551,869.76 | -8,372,773.6 |
| 少数股东损益 | 1,815,136.96 | 3,151,665.29 | 1,887,493.76 | 1,810,050.12 |
| (一)基本每股收益 | 0 | -0.06 | -0.06 | -0.03 |
| (二)稀释每股收益 | 0 | -0.06 | -0.06 | -0.03 |
| 九、综合收益总额 | 2,960,028.12 | -14,423,179.54 | -13,664,376 | -6,562,723.48 |
| 归属于母公司股东的综合收益总额 | 1,144,891.16 | -17,574,844.83 | -15,551,869.76 | -8,372,773.6 |
| 归属于少数股东的综合收益总额 | 1,815,136.96 | 3,151,665.29 | 1,887,493.76 | 1,810,050.12 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |