ST中青宝
(300052)
| 流通市值：25.40亿 | | | 总市值：25.40亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 | 121,209,411.88 |
| 营业收入 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 | 121,209,411.88 |
| 二、营业总成本 | 62,297,386.86 | 274,872,485.76 | 221,489,918.89 | 152,109,166.37 |
| 营业成本 | 36,147,650.35 | 173,360,264.78 | 138,099,989.14 | 95,000,045.99 |
| 税金及附加 | 160,206.88 | 402,111.46 | 265,295.68 | 155,383.58 |
| 销售费用 | 8,872,470.75 | 30,969,090.91 | 22,590,400.16 | 16,548,595.93 |
| 管理费用 | 8,072,239.84 | 28,666,901.15 | 26,811,267.33 | 17,946,728.67 |
| 研发费用 | 6,322,790.42 | 32,874,981.12 | 26,276,493.96 | 17,642,858.97 |
| 财务费用 | 2,722,028.62 | 8,599,136.34 | 7,446,472.62 | 4,815,553.23 |
| 其中:利息费用 | 122,633.99 | 967,147.51 | 1,515,264.88 | 962,831.74 |
| 其中:利息收入 | 68,211.18 | 80,125.54 | 68,405.61 | 42,228.81 |
| 加:公允价值变动收益 | - | -976,400 | - | - |
| 加:投资收益 | 51,217.57 | 4,871,472.64 | 291,232.61 | 298,923.21 |
| 资产处置收益 | 407,524.58 | 22,757.77 | 1,530 | 1,530 |
| 资产减值损失(新) | - | -2,802,584.3 | - | - |
| 信用减值损失(新) | 486,607.03 | 5,115,433.99 | 7,614,083.71 | 3,555,027.78 |
| 其他收益 | 240,754.16 | 788,500.73 | 733,794.85 | 364,337.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,834,591.51 | -40,711,440.61 | -36,133,160.08 | -26,679,935.51 |
| 加:营业外收入 | 1,017.71 | 516,234.5 | 2,156,609.01 | 2,156,609.01 |
| 减:营业外支出 | 28,318.7 | 5,904,602.31 | 608,777.42 | 529,025.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,861,892.5 | -46,099,808.42 | -34,585,328.49 | -25,052,351.67 |
| 减:所得税费用 | 6,295.25 | 5,900,227.39 | 380,519.98 | -601,067.18 |
| 六、净利润 | -11,868,187.75 | -52,000,035.81 | -34,965,848.47 | -24,451,284.49 |
| 持续经营净利润 | -11,868,187.75 | -52,000,035.81 | -34,965,848.47 | -24,451,284.49 |
| 归属于母公司股东的净利润 | -11,734,649.52 | -52,741,821.82 | -36,366,689.01 | -25,008,489.3 |
| 少数股东损益 | -133,538.23 | 741,786.01 | 1,400,840.54 | 557,204.81 |
| (一)基本每股收益 | -0.04 | -0.2 | -0.14 | -0.1 |
| (二)稀释每股收益 | -0.04 | -0.2 | -0.14 | -0.1 |
| 八、其他综合收益 | -0.12 | -13,347,137.79 | -405.63 | -404.37 |
| 归属于母公司股东的其他综合收益 | -0.12 | -13,347,137.79 | -405.63 | -404.37 |
| 九、综合收益总额 | -11,868,187.87 | -65,347,173.6 | -34,966,254.1 | -24,451,688.86 |
| 归属于母公司股东的综合收益总额 | -11,734,649.64 | -66,088,959.61 | -36,367,094.64 | -25,008,893.67 |
| 归属于少数股东的综合收益总额 | -133,538.23 | 741,786.01 | 1,400,840.54 | 557,204.81 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |