ST加加
(002650)
| 流通市值：89.05亿 | | | 总市值：89.05亿 |
| 流通股本：11.52亿 | | | 总股本：11.52亿 |
| 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 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 | 788,763,689.33 |
| 营业收入 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 | 788,763,689.33 |
| 二、营业总成本 | 405,236,872.5 | 1,425,421,839.04 | 1,109,629,096.27 | 814,519,981.52 |
| 营业成本 | 299,603,688.13 | 996,363,136.88 | 782,236,350.91 | 591,211,919.97 |
| 税金及附加 | 6,431,164.43 | 22,063,275.02 | 16,365,892.01 | 11,777,763.23 |
| 销售费用 | 59,803,716.49 | 233,495,479.32 | 185,986,138.18 | 126,210,439.64 |
| 管理费用 | 32,168,788.39 | 144,021,506.52 | 103,307,645.82 | 70,842,946.17 |
| 研发费用 | 6,030,418.77 | 24,136,581.71 | 17,119,241.56 | 10,882,668.53 |
| 财务费用 | 1,199,096.29 | 5,341,859.59 | 4,613,827.79 | 3,594,243.98 |
| 其中:利息费用 | 1,425,310.04 | 8,889,647.66 | 7,027,708 | 5,005,495.04 |
| 其中:利息收入 | -281,666.64 | 2,756,524.76 | 2,532,215.16 | 1,496,941.88 |
| 加:公允价值变动收益 | 106,628.5 | 645,461.36 | 209,075.52 | - |
| 加:投资收益 | 316,695.99 | 8,343,494.16 | 5,236,561.43 | 3,785,314.9 |
| 资产处置收益 | - | 2,228,698.09 | -75,288.44 | - |
| 资产减值损失(新) | 20,557.67 | -45,702,282.24 | -12,236,923.36 | -11,546,768.86 |
| 信用减值损失(新) | 342 | -81,040,945.67 | -1,309,929.79 | -1,409,929.79 |
| 其他收益 | 2,591,420.1 | 12,961,907.75 | 9,297,224 | 5,663,558.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,003,823.7 | -227,154,293.55 | -72,071,238.64 | -29,264,117.65 |
| 加:营业外收入 | 77,980.3 | 3,129,259.04 | 1,073,609.83 | 100,791.48 |
| 减:营业外支出 | 55,839.82 | 1,232,475.4 | 541,624.62 | 83,213.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,025,964.18 | -225,257,509.91 | -71,539,253.43 | -29,246,539.35 |
| 减:所得税费用 | 2,948,097.02 | 17,616,847.61 | 227,652.23 | 2,543,896.65 |
| 六、净利润 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 | -31,790,436 |
| 持续经营净利润 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 | -31,790,436 |
| 归属于母公司股东的净利润 | 15,077,943.71 | -242,866,751.56 | -67,651,382.23 | -29,162,146.46 |
| 少数股东损益 | -76.55 | -7,605.96 | -4,115,523.43 | -2,628,289.54 |
| (一)基本每股收益 | 0.01 | -0.21 | -0.06 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.21 | -0.06 | -0.03 |
| 八、其他综合收益 | -54,164,300.99 | -95,817,345.7 | -77,805,550.89 | -62,009,206.04 |
| 归属于母公司股东的其他综合收益 | -54,164,300.99 | -95,817,345.7 | -77,805,550.89 | -62,009,206.04 |
| 九、综合收益总额 | -39,086,433.83 | -338,691,703.22 | -149,572,456.55 | -93,799,642.04 |
| 归属于母公司股东的综合收益总额 | -39,086,357.28 | -338,684,097.26 | -145,456,933.12 | -91,171,352.5 |
| 归属于少数股东的综合收益总额 | -76.55 | -7,605.96 | -4,115,523.43 | -2,628,289.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |