*ST聆达
(300125)
| 流通市值：25.91亿 | | | 总市值：26.12亿 |
| 流通股本：2.65亿 | | | 总股本：2.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,092,278.53 | 59,929,889.77 | 2,857,204.84 | 61,151,347.41 |
| 营业收入 | 89,092,278.53 | 59,929,889.77 | 2,857,204.84 | 61,151,347.41 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 146,361,948.46 | 99,142,269.62 | 26,615,253.21 | 252,047,879.72 |
| 营业成本 | 93,621,039.01 | 64,023,609.88 | 7,821,307.88 | 149,260,204.12 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,395,970.43 | 1,610,305.73 | 811,535.19 | 4,943,685.29 |
| 销售费用 | 1,901,967.71 | 1,131,979.68 | 476,285 | 3,407,063.79 |
| 管理费用 | 19,994,172.41 | 14,105,318.41 | 7,100,771.98 | 46,345,969.87 |
| 研发费用 | 0 | - | 0 | 694,987.38 |
| 财务费用 | 28,448,798.9 | 18,271,055.92 | 10,405,353.16 | 47,395,969.27 |
| 其中:利息费用 | 27,966,432.07 | 18,270,166.67 | 10,244,781.07 | 46,692,514.36 |
| 其中:利息收入 | -8,140.16 | -4,370.87 | 701.36 | -683,023.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 47,423.93 | 35,719.96 | -52,268.85 | -6,455,814.12 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 21,156.79 | 21,156.79 | 0 | 52,914.57 |
| 资产减值损失(新) | -55,590,136.61 | -55,590,136.61 | 184,705.62 | -501,201,714.96 |
| 信用减值损失(新) | 199,325.1 | -624,472.22 | -407,563.08 | -134,165,315.92 |
| 其他收益 | 1,174,898.53 | 784,146.23 | 395,229.21 | 1,274,257.56 |
| 四、营业利润 | -111,417,002.19 | -94,585,965.7 | -23,637,945.47 | -831,392,205.18 |
| 加:营业外收入 | 0.01 | 0.01 | 0.01 | 72.77 |
| 减:营业外支出 | 16,730,619.24 | 10,194,137.13 | 3,504,763.34 | 117,821,748.28 |
| 五、利润总额 | -128,147,621.42 | -104,780,102.82 | -27,142,708.8 | -949,213,880.69 |
| 减:所得税费用 | -606,077.83 | -420,596.94 | -210,299.48 | 1,233,762.68 |
| 六、净利润 | -127,541,543.59 | -104,359,505.88 | -26,932,409.32 | -950,447,643.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,541,543.59 | -104,359,505.88 | -26,932,409.32 | -950,447,643.37 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,917,031.32 | -104,827,748.03 | -26,921,288.96 | -949,512,491.72 |
| 少数股东损益 | 375,487.73 | 468,242.15 | -11,120.36 | -935,151.65 |
| 扣除非经常损益后的净利润 | -112,497,846.11 | -95,554,198.24 | -23,416,525.62 | -855,794,241.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.39 | -0.1 | -3.55 |
| (二)稀释每股收益 | -0.48 | -0.39 | -0.1 | -3.55 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -127,541,543.59 | -104,359,505.88 | -26,932,409.32 | -950,447,643.37 |
| 归属于母公司股东的综合收益总额 | -127,917,031.32 | -104,827,748.03 | -26,921,288.96 | -949,512,491.72 |
| 归属于少数股东的综合收益总额 | 375,487.73 | 468,242.15 | -11,120.36 | -935,151.65 |
| 公告日期 | 2025-10-17 | 2025-07-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |