*ST聆达
(300125)
| 流通市值：33.84亿 | | | 总市值：62.46亿 |
| 流通股本：3.61亿 | | | 总股本：6.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,117,369.83 | 124,883,259.7 | 89,092,278.53 | 59,929,889.77 |
| 营业收入 | 9,117,369.83 | 124,883,259.7 | 89,092,278.53 | 59,929,889.77 |
| 二、营业总成本 | 16,740,744.42 | 224,251,975.89 | 146,361,948.46 | 99,142,269.62 |
| 营业成本 | 8,265,941.88 | 109,566,279.6 | 93,621,039.01 | 64,023,609.88 |
| 税金及附加 | 798,174.89 | 3,756,711.76 | 2,395,970.43 | 1,610,305.73 |
| 销售费用 | 542,845.91 | 2,777,987.93 | 1,901,967.71 | 1,131,979.68 |
| 管理费用 | 5,838,350.65 | 73,164,825.3 | 19,994,172.41 | 14,105,318.41 |
| 研发费用 | - | 0 | 0 | - |
| 财务费用 | 1,295,431.09 | 34,986,171.3 | 28,448,798.9 | 18,271,055.92 |
| 其中:利息费用 | 2,088,551.84 | 34,407,065.44 | 27,966,432.07 | 18,270,166.67 |
| 其中:利息收入 | 816,049.08 | 17,136.37 | -8,140.16 | -4,370.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,152.11 | 182,834,484.62 | 47,423.93 | 35,719.96 |
| 资产处置收益 | 22,970.01 | 21,156.79 | 21,156.79 | 21,156.79 |
| 资产减值损失(新) | -5,529.95 | -157,067,633.99 | -55,590,136.61 | -55,590,136.61 |
| 信用减值损失(新) | -564,398.49 | 3,174,045.1 | 199,325.1 | -624,472.22 |
| 其他收益 | 21,423.45 | 1,558,844.74 | 1,174,898.53 | 784,146.23 |
| 四、营业利润 | -8,136,757.46 | -68,847,818.93 | -111,417,002.19 | -94,585,965.7 |
| 加:营业外收入 | 11,498.27 | 87,207,284.3 | 0.01 | 0.01 |
| 减:营业外支出 | 20,031.28 | 1,520,469.22 | 16,730,619.24 | 10,194,137.13 |
| 五、利润总额 | -8,145,290.47 | 16,838,996.15 | -128,147,621.42 | -104,780,102.82 |
| 减:所得税费用 | -41,896 | -4,418,890.69 | -606,077.83 | -420,596.94 |
| 六、净利润 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 | -104,359,505.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 | -104,359,505.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,103,394.47 | 20,322,735.19 | -127,917,031.32 | -104,827,748.03 |
| 少数股东损益 | - | 935,151.65 | 375,487.73 | 468,242.15 |
| 扣除非经常损益后的净利润 | -8,177,731.72 | -254,055,686.48 | -112,497,846.11 | -95,554,198.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.03 | -0.48 | -0.39 |
| (二)稀释每股收益 | -0.01 | 0.03 | -0.48 | -0.39 |
| 九、综合收益总额 | -8,103,394.47 | 21,257,886.84 | -127,541,543.59 | -104,359,505.88 |
| 归属于母公司股东的综合收益总额 | -8,103,394.47 | 20,322,735.19 | -127,917,031.32 | -104,827,748.03 |
| 归属于少数股东的综合收益总额 | - | 935,151.65 | 375,487.73 | 468,242.15 |
| 公告日期 | 2026-04-22 | 2026-03-31 | 2025-10-17 | 2025-07-22 |
| 审计意见(境内) | | 标准无保留意见 | | |