ST中青宝
(300052)
| 流通市值：30.51亿 | | | 总市值：30.51亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 97,946,418.3 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 |
| 营业收入 | 97,946,418.3 | 49,276,692.01 | 227,141,864.32 | 176,716,117.64 |
| 二、营业总成本 | 122,768,178.05 | 62,297,386.86 | 274,872,485.76 | 221,489,918.89 |
| 营业成本 | 69,807,913.52 | 36,147,650.35 | 173,360,264.78 | 138,099,989.14 |
| 税金及附加 | 222,440.53 | 160,206.88 | 402,111.46 | 265,295.68 |
| 销售费用 | 15,086,095.12 | 8,872,470.75 | 30,969,090.91 | 22,590,400.16 |
| 管理费用 | 19,277,792.69 | 8,072,239.84 | 28,666,901.15 | 26,811,267.33 |
| 研发费用 | 12,235,175.98 | 6,322,790.42 | 32,874,981.12 | 26,276,493.96 |
| 财务费用 | 6,138,760.21 | 2,722,028.62 | 8,599,136.34 | 7,446,472.62 |
| 其中:利息费用 | 708,450.49 | 122,633.99 | 967,147.51 | 1,515,264.88 |
| 其中:利息收入 | 70,333.79 | 68,211.18 | 80,125.54 | 68,405.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -976,400 | - |
| 加:投资收益 | 146,143.75 | 51,217.57 | 4,871,472.64 | 291,232.61 |
| 资产处置收益 | 191,240.11 | 407,524.58 | 22,757.77 | 1,530 |
| 资产减值损失(新) | - | - | -2,802,584.3 | - |
| 信用减值损失(新) | -726,990.95 | 486,607.03 | 5,115,433.99 | 7,614,083.71 |
| 其他收益 | 281,367.28 | 240,754.16 | 788,500.73 | 733,794.85 |
| 四、营业利润 | -24,929,999.56 | -11,834,591.51 | -40,711,440.61 | -36,133,160.08 |
| 加:营业外收入 | 33,379.27 | 1,017.71 | 516,234.5 | 2,156,609.01 |
| 减:营业外支出 | 157,046.29 | 28,318.7 | 5,904,602.31 | 608,777.42 |
| 五、利润总额 | -25,053,666.58 | -11,861,892.5 | -46,099,808.42 | -34,585,328.49 |
| 减:所得税费用 | -302,394.71 | 6,295.25 | 5,900,227.39 | 380,519.98 |
| 六、净利润 | -24,751,271.87 | -11,868,187.75 | -52,000,035.81 | -34,965,848.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,751,271.87 | -11,868,187.75 | -52,000,035.81 | -34,965,848.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,645,817.53 | -11,734,649.52 | -52,741,821.82 | -36,366,689.01 |
| 少数股东损益 | -105,454.34 | -133,538.23 | 741,786.01 | 1,400,840.54 |
| 扣除非经常损益后的净利润 | -24,996,721.64 | -12,326,966.17 | -52,548,312.49 | -38,385,563.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.04 | -0.2 | -0.14 |
| (二)稀释每股收益 | -0.09 | -0.04 | -0.2 | -0.14 |
| 八、其他综合收益 | -0.33 | -0.12 | -13,347,137.79 | -405.63 |
| 归属于母公司股东的其他综合收益 | -0.33 | -0.12 | -13,347,137.79 | -405.63 |
| 九、综合收益总额 | -24,751,272.2 | -11,868,187.87 | -65,347,173.6 | -34,966,254.1 |
| 归属于母公司股东的综合收益总额 | -24,645,817.86 | -11,734,649.64 | -66,088,959.61 | -36,367,094.64 |
| 归属于少数股东的综合收益总额 | -105,454.34 | -133,538.23 | 741,786.01 | 1,400,840.54 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |