ST联创
(300343)
| 流通市值：56.72亿 | | | 总市值：56.87亿 |
| 流通股本：10.66亿 | | | 总股本：10.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,213,160.52 | 160,574,657.26 | 868,745,291.83 | 660,650,718.2 |
| 营业收入 | 443,213,160.52 | 160,574,657.26 | 868,745,291.83 | 660,650,718.2 |
| 二、营业总成本 | 444,060,329.54 | 161,951,640.78 | 910,773,986.54 | 693,845,489.9 |
| 营业成本 | 383,388,213.23 | 138,421,021.59 | 775,076,125.26 | 599,980,863.73 |
| 税金及附加 | 4,741,842.5 | 2,308,781.95 | 10,104,946.55 | 8,122,806.83 |
| 销售费用 | 7,533,707.65 | 3,314,342.82 | 18,384,717.69 | 13,376,821.93 |
| 管理费用 | 28,108,600.24 | 11,004,545.46 | 67,191,514.08 | 44,302,366.43 |
| 研发费用 | 20,141,542.88 | 6,912,642.99 | 44,887,144.13 | 30,656,724.63 |
| 财务费用 | 146,423.04 | -9,694.03 | -4,870,461.17 | -2,594,093.65 |
| 其中:利息费用 | 1,338,954.94 | 674,178.51 | 3,795,404.12 | 2,932,457.88 |
| 其中:利息收入 | 1,831,804.03 | 833,569.75 | 5,710,000.6 | 5,367,895.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,028,642.61 | 993,705.16 | 9,932,392.75 | 1,956,877.91 |
| 加:投资收益 | 5,508,171.67 | 2,272,661.67 | 7,911,564.58 | 8,238,048.13 |
| 资产处置收益 | 17,381.59 | - | 244,662.75 | 452,295.81 |
| 资产减值损失(新) | - | - | -3,688,494.16 | - |
| 信用减值损失(新) | 2,403,381.42 | 3,958,459.92 | 30,911,304.34 | -997,739.96 |
| 其他收益 | 1,783,662.37 | 962,490.12 | 7,255,955.34 | 5,607,253.18 |
| 四、营业利润 | 12,894,070.64 | 6,810,333.35 | 10,538,690.89 | -17,938,036.63 |
| 加:营业外收入 | 273,222.37 | 29,432.99 | 12,593,800.72 | 758,472.51 |
| 减:营业外支出 | 1,770,789.71 | 133,328.58 | 8,405,917.07 | 898,905.48 |
| 五、利润总额 | 11,396,503.3 | 6,706,437.76 | 14,726,574.54 | -18,078,469.6 |
| 减:所得税费用 | -1,912,856.78 | 400,652.02 | -7,694,973.34 | -1,661,286.43 |
| 六、净利润 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,699,157.95 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 |
| 少数股东损益 | 1,610,202.13 | 1,289,378.35 | 559,355.97 | 364,213.64 |
| 扣除非经常损益后的净利润 | 4,307,443.69 | 2,079,468.91 | -43,342,894.7 | -28,494,419.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | -0.02 |
| 九、综合收益总额 | 13,309,360.08 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 |
| 归属于母公司股东的综合收益总额 | 11,699,157.95 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 |
| 归属于少数股东的综合收益总额 | 1,610,202.13 | 1,289,378.35 | 559,355.97 | 364,213.64 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |