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*ST聆达

(300125)

  

流通市值:23.30亿  总市值:23.50亿
流通股本:2.65亿   总股本:2.68亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入59,929,889.772,857,204.8461,151,347.4148,560,271.15
  营业收入59,929,889.772,857,204.8461,151,347.4148,560,271.15
  已赚保费-0-0
  手续费及佣金收入-0-0
二、营业总成本99,142,269.6226,615,253.21252,047,879.72207,717,398.12
  营业成本64,023,609.887,821,307.88149,260,204.1281,952,108.31
  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1,610,305.73811,535.194,943,685.294,071,009.76
  销售费用1,131,979.68476,2853,407,063.791,960,640.96
  管理费用14,105,318.417,100,771.9846,345,969.8783,361,039.4
  研发费用-0694,987.38694,987.38
  财务费用18,271,055.9210,405,353.1647,395,969.2735,677,612.31
  其中:利息费用18,270,166.6710,244,781.0746,692,514.3634,529,680.87
  其中:利息收入-4,370.87701.36-683,023.18-702,028.9
三、其他经营收益
  加:公允价值变动收益-000
  加:投资收益35,719.96-52,268.85-6,455,814.12161,137.5
  净敞口套期收益-000
  汇兑收益-0-0
  资产处置收益21,156.79052,914.570
  资产减值损失(新)-55,590,136.61184,705.62-501,201,714.96-321,827,907.44
  信用减值损失(新)-624,472.22-407,563.08-134,165,315.921,581.79
  其他收益784,146.23395,229.211,274,257.56923,153.91
四、营业利润-94,585,965.7-23,637,945.47-831,392,205.18-479,899,161.21
  加:营业外收入0.010.0172.7772.77
  减:营业外支出10,194,137.133,504,763.34117,821,748.2890,304,537.38
五、利润总额-104,780,102.82-27,142,708.8-949,213,880.69-570,203,625.82
  减:所得税费用-420,596.94-210,299.481,233,762.68-564,798.09
六、净利润-104,359,505.88-26,932,409.32-950,447,643.37-569,638,827.73
(一)按经营持续性分类
  持续经营净利润-104,359,505.88-26,932,409.32-950,447,643.37-569,638,827.73
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润-104,827,748.03-26,921,288.96-949,512,491.72-569,638,827.73
  少数股东损益468,242.15-11,120.36-935,151.650
  扣除非经常损益后的净利润-95,554,198.24-23,416,525.62-855,794,241.27-481,630,333.41
七、每股收益
  (一)基本每股收益-0.39-0.1-3.55-2.13
  (二)稀释每股收益-0.39-0.1-3.55-2.13
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-104,359,505.88-26,932,409.32-950,447,643.37-569,638,827.73
  归属于母公司股东的综合收益总额-104,827,748.03-26,921,288.96-949,512,491.72-569,638,827.73
  归属于少数股东的综合收益总额468,242.15-11,120.36-935,151.650
公告日期2025-07-222025-04-242025-04-242024-10-24
审计意见(境内)带强调事项段的无保留意见
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