ST聆达
(300125)
| 流通市值：16.11亿 | | | 总市值：16.24亿 |
| 流通股本：2.65亿 | | | 总股本：2.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,560,271.15 | 34,763,285.96 | 28,399,429.72 | 838,900,167.67 |
| 营业收入 | 48,560,271.15 | 34,763,285.96 | 28,399,429.72 | 838,900,167.67 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 207,717,398.12 | 140,255,849.37 | 78,446,640.33 | 891,221,139.76 |
| 营业成本 | 81,952,108.31 | 63,271,012.5 | 50,585,260.97 | 736,881,943.42 |
| 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 | 4,071,009.76 | 1,519,982.54 | 765,640.68 | 4,218,208.64 |
| 销售费用 | 1,960,640.96 | 1,472,358.12 | 1,018,424.8 | 6,858,929.48 |
| 管理费用 | 83,361,039.4 | 49,744,966.57 | 15,903,745.99 | 67,117,635.54 |
| 研发费用 | 694,987.38 | 694,987.38 | 737,277.88 | 37,236,010.13 |
| 财务费用 | 35,677,612.31 | 23,552,542.26 | 9,436,290.01 | 38,908,412.55 |
| 其中:利息费用 | 34,529,680.87 | 22,825,909.97 | 9,481,280.74 | 39,440,287.67 |
| 其中:利息收入 | -702,028.9 | -701,855.37 | 173,328.86 | 1,163,432.67 |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 161,137.5 | -164,037.81 | -38,222.77 | -1,766,710.12 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | 0 | 0 | 93,733.5 |
| 资产减值损失(新) | -321,827,907.44 | 5,017,706.64 | 6,273,043.82 | -203,780,745.49 |
| 信用减值损失(新) | 1,581.79 | 329,522.66 | -20,134.11 | -5,065,802.07 |
| 其他收益 | 923,153.91 | 1,274,665.14 | 786,918.93 | 16,700,846.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -479,899,161.21 | -99,034,706.78 | -43,045,604.74 | -246,139,650.17 |
| 加:营业外收入 | 72.77 | 72.77 | 16.7 | 1,112,099.29 |
| 减:营业外支出 | 90,304,537.38 | 69,232,280.2 | 1,739.93 | 1,613,265.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -570,203,625.82 | -168,266,914.21 | -43,047,327.97 | -246,640,816.21 |
| 减:所得税费用 | -564,798.09 | -376,518.68 | -188,288.44 | 15,351,720.73 |
| 六、净利润 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 |
| 持续经营净利润 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 |
| 少数股东损益 | 0 | 0 | - | - |
| (一)基本每股收益 | -2.13 | -0.63 | -0.16 | -0.99 |
| (二)稀释每股收益 | -2.13 | -0.63 | -0.16 | -0.99 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 |
| 归属于母公司股东的综合收益总额 | -569,638,827.73 | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |