*ST高斯
(002848)
| 流通市值：10.76亿 | | | 总市值：10.95亿 |
| 流通股本：1.64亿 | | | 总股本：1.67亿 |
| 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 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 |
| 营业收入 | 46,434,228.02 | 134,732,889.68 | 132,168,334.24 | 91,472,536.32 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 58,582,146.44 | 207,455,912.71 | 185,788,012.47 | 124,581,259.35 |
| 营业成本 | 43,716,268.4 | 133,904,239.67 | 127,863,015.63 | 88,178,172.82 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 799,349.18 | 3,071,099.63 | 2,283,198.77 | 1,554,593.26 |
| 销售费用 | 1,813,432.05 | 16,206,400.76 | 12,258,857.67 | 8,878,477.64 |
| 管理费用 | 7,609,491.83 | 32,865,865.49 | 22,790,077.46 | 15,311,609.45 |
| 研发费用 | 3,427,456.22 | 17,775,052.33 | 14,104,457.85 | 9,977,560.55 |
| 财务费用 | 1,216,148.76 | 3,633,254.83 | 6,488,405.09 | 680,845.63 |
| 其中:利息费用 | - | 7,306,631.49 | - | - |
| 其中:利息收入 | - | 127,937.19 | - | - |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | - | 0 | - | 0 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -19,544.6 | -19,576.01 | -42,384.22 | -42,528.64 |
| 资产减值损失(新) | -2,172,936.66 | -10,857,054.49 | -6,405,188.21 | -4,633,771.09 |
| 信用减值损失(新) | -1,293,513.74 | -19,156,354.7 | -11,494,453.03 | 1,883,745 |
| 其他收益 | 707,363.41 | 4,507,020.32 | 2,325,781.58 | 1,789,605.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,926,550.01 | -98,248,987.91 | -69,235,922.11 | -34,111,671.92 |
| 加:营业外收入 | 68,624.12 | 1,061,632.14 | 6,963.36 | 4,410.59 |
| 减:营业外支出 | 19,045.11 | 286,883.09 | 236,364.82 | 178,993.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,876,971 | -97,474,238.86 | -69,465,323.57 | -34,286,255.19 |
| 减:所得税费用 | - | 33,514,506.66 | -18,063.27 | -18,063.27 |
| 六、净利润 | -14,876,971 | -130,988,745.52 | -69,447,260.3 | -34,268,191.92 |
| 持续经营净利润 | -14,876,971 | -130,988,745.52 | -69,447,260.3 | -34,268,191.92 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -14,800,594.54 | -130,898,813.88 | -69,233,153.4 | -34,157,724.27 |
| 少数股东损益 | -76,376.46 | -89,931.64 | -214,106.9 | -110,467.65 |
| (一)基本每股收益 | -0.09 | -0.78 | -0.41 | -0.2 |
| (二)稀释每股收益 | -0.09 | -0.78 | -0.41 | -0.2 |
| 八、其他综合收益 | -2,040.49 | -161,703.14 | -314.99 | 3,444.11 |
| 归属于母公司股东的其他综合收益 | -2,040.49 | -161,703.14 | -314.99 | 3,444.11 |
| 九、综合收益总额 | -14,879,011.49 | -131,150,448.66 | -69,447,575.29 | -34,264,747.81 |
| 归属于母公司股东的综合收益总额 | -14,802,635.03 | -131,060,517.02 | -69,233,468.39 | -34,154,280.16 |
| 归属于少数股东的综合收益总额 | -76,376.46 | -89,931.64 | -214,106.9 | -110,467.65 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |