*ST巴安
(300262)
| 流通市值：4.54亿 | | | 总市值：4.55亿 |
| 流通股本：6.68亿 | | | 总股本：6.70亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,249,440.86 | 157,675,881.89 | 113,053,781.23 | 58,363,077.48 |
| 营业收入 | 71,249,440.86 | 157,675,881.89 | 113,053,781.23 | 58,363,077.48 |
| 二、营业总成本 | 109,846,169.08 | 512,886,496.34 | 366,070,066.65 | 171,951,388.25 |
| 营业成本 | 24,762,605.64 | 88,944,434.61 | 100,903,070.41 | 56,565,694.7 |
| 税金及附加 | 1,500,409.76 | 5,612,788.73 | 4,261,019.37 | 1,471,382.86 |
| 销售费用 | 1,912,601.47 | 7,151,839.48 | 3,212,664.43 | 2,452,920.04 |
| 管理费用 | 35,674,868.31 | 97,847,624.76 | 61,272,143.17 | 47,451,574.29 |
| 研发费用 | 3,505,077.12 | 6,461,358.31 | 4,641,629.61 | 2,919,742.12 |
| 财务费用 | 42,490,606.79 | 306,868,450.45 | 191,779,539.66 | 61,090,074.24 |
| 其中:利息费用 | 38,291,718.45 | - | - | 59,972,222.25 |
| 其中:利息收入 | 12,916.43 | - | - | 197,097.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,163,657.72 | 46,236,100.5 | 14,208,260.2 | 45,499,089.34 |
| 资产处置收益 | -41,254,357.33 | -19,118,212.66 | - | - |
| 资产减值损失(新) | - | -161,858,743.2 | - | -85,757.91 |
| 信用减值损失(新) | 916,921.84 | 1,848,838.15 | 6,491,171.18 | 8,293,523.35 |
| 其他收益 | 92,573.32 | 1,009,380.95 | 583,611.17 | 493,397.87 |
| 四、营业利润 | -14,677,932.67 | -487,093,250.71 | -231,733,242.87 | -59,388,058.12 |
| 加:营业外收入 | 10,127,444.04 | 196,736,183.44 | 147,393.43 | -8,439.48 |
| 减:营业外支出 | 2,160,369.96 | 20,544,741.06 | -14,943,852.48 | -28,563,856.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | -0.01 |
| 五、利润总额 | -6,710,858.59 | -310,901,808.33 | -216,641,996.96 | -30,832,641.03 |
| 减:所得税费用 | 1,677,752.81 | -1,843,297.19 | 1,334,522.45 | 451,515.65 |
| 六、净利润 | -8,388,611.4 | -309,058,511.14 | -217,976,519.41 | -31,284,156.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,388,611.4 | -309,058,511.14 | -217,976,519.41 | -31,284,156.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,187,142.43 | -310,058,564.94 | -215,069,888.61 | -29,460,146.79 |
| 少数股东损益 | -3,201,468.97 | 1,000,053.8 | -2,906,630.8 | -1,824,009.91 |
| 扣除非经常损益后的净利润 | -13,170,313.79 | -237,116,450.48 | -229,410,223.24 | -58,508,961.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.46 | -0.32 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.46 | -0.32 | -0.04 |
| 八、其他综合收益 | 10,176,094.93 | -31,717,121.86 | 4,382,004.49 | -3,665,448.52 |
| 归属于母公司股东的其他综合收益 | 10,176,094.93 | -31,561,026.7 | 4,382,004.49 | -3,665,448.52 |
| 九、综合收益总额 | 1,787,483.53 | -340,775,633 | -213,594,514.92 | -34,949,605.22 |
| 归属于母公司股东的综合收益总额 | 4,988,952.5 | -341,619,591.64 | -210,687,884.12 | -33,125,595.31 |
| 归属于少数股东的综合收益总额 | -3,201,468.97 | 843,958.64 | -2,906,630.8 | -1,824,009.91 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |