*ST步森
(002569)
| 流通市值：13.27亿 | | | 总市值：13.65亿 |
| 流通股本：1.40亿 | | | 总股本：1.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,951,434.95 | 32,345,327.93 | 132,295,260.89 | 101,691,679.17 |
| 营业收入 | 51,951,434.95 | 32,345,327.93 | 132,295,260.89 | 101,691,679.17 |
| 二、营业总成本 | 57,940,579 | 29,520,230.61 | 155,972,549.86 | 107,674,443.85 |
| 营业成本 | 36,278,472.44 | 20,395,550.96 | 96,266,306.99 | 66,953,626.22 |
| 税金及附加 | 136,567.39 | 79,226.73 | 475,314.6 | 190,455.15 |
| 销售费用 | 11,162,103.25 | 4,704,031.49 | 30,609,990.88 | 21,890,580.33 |
| 管理费用 | 9,961,477 | 4,216,548.68 | 27,217,636.92 | 16,580,784.8 |
| 研发费用 | 0 | - | 1,132,896.32 | 1,430,471.12 |
| 财务费用 | 401,958.92 | 124,872.75 | 270,404.15 | 628,526.23 |
| 其中:利息费用 | 232,102.03 | - | 288,602.36 | 627,488.08 |
| 其中:利息收入 | 5,124.8 | 4,238.33 | 127,197.81 | 117,839.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -635,025.41 | -589,647.92 | -942,631.63 | -1,860,792.7 |
| 资产处置收益 | - | - | -67,275.12 | - |
| 资产减值损失(新) | -2,979,019.66 | -8,027,551.48 | -8,999,587.12 | -5,012,391.49 |
| 信用减值损失(新) | -1,258,678.19 | 1,415,327.79 | -20,233,764 | -145,088.45 |
| 其他收益 | 320,621.5 | 170,621.5 | 779,171.92 | 567,099.58 |
| 四、营业利润 | -10,541,245.81 | -4,206,152.79 | -53,141,374.92 | -12,433,937.74 |
| 加:营业外收入 | - | - | 2,967.05 | 26.91 |
| 减:营业外支出 | 54,290.74 | 54,040.74 | 1,072,636.53 | 1,839,945.87 |
| 五、利润总额 | -10,595,536.55 | -4,260,193.53 | -54,211,044.4 | -14,273,856.7 |
| 减:所得税费用 | 12,609.98 | 3,076.37 | -44,981.83 | 40,915.43 |
| 六、净利润 | -10,608,146.53 | -4,263,269.9 | -54,166,062.57 | -14,314,772.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,608,146.53 | -4,263,269.9 | -54,166,062.57 | -14,314,772.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,460,239.85 | -4,166,018.89 | -51,397,403.41 | -12,918,882.19 |
| 少数股东损益 | -147,906.68 | -97,251.01 | -2,768,659.16 | -1,395,889.94 |
| 扣除非经常损益后的净利润 | -10,072,658.85 | -3,755,283.51 | -51,090,300.94 | -11,801,785.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.38 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.38 | -0.08 |
| 八、其他综合收益 | 3,752.89 | 1,369.14 | -6,003,787.29 | 22,680.47 |
| 归属于母公司股东的其他综合收益 | 3,752.89 | 1,369.14 | -6,003,787.29 | 22,680.47 |
| 九、综合收益总额 | -10,604,393.64 | -4,261,900.76 | -60,169,849.86 | -14,292,091.66 |
| 归属于母公司股东的综合收益总额 | -10,456,486.96 | -4,164,649.75 | -57,401,190.7 | -12,896,201.72 |
| 归属于少数股东的综合收益总额 | -147,906.68 | -97,251.01 | -2,768,659.16 | -1,395,889.94 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |