ST联创
(300343)
| 流通市值：46.49亿 | | | 总市值：46.61亿 |
| 流通股本：10.66亿 | | | 总股本：10.69亿 |
| 报告期 | 2025-03-31 | 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 | 160,574,657.26 | 868,745,291.83 | 660,650,718.2 | 392,823,606.18 |
| 营业收入 | 160,574,657.26 | 868,745,291.83 | 660,650,718.2 | 392,823,606.18 |
| 二、营业总成本 | 161,951,640.78 | 910,773,986.54 | 693,845,489.9 | 416,793,680.8 |
| 营业成本 | 138,421,021.59 | 775,076,125.26 | 599,980,863.73 | 358,562,798.28 |
| 税金及附加 | 2,308,781.95 | 10,104,946.55 | 8,122,806.83 | 6,193,471 |
| 销售费用 | 3,314,342.82 | 18,384,717.69 | 13,376,821.93 | 8,404,237.3 |
| 管理费用 | 11,004,545.46 | 67,191,514.08 | 44,302,366.43 | 25,959,928.37 |
| 研发费用 | 6,912,642.99 | 44,887,144.13 | 30,656,724.63 | 20,830,233.47 |
| 财务费用 | -9,694.03 | -4,870,461.17 | -2,594,093.65 | -3,156,987.62 |
| 其中:利息费用 | 674,178.51 | 3,795,404.12 | 2,932,457.88 | 2,057,285.76 |
| 其中:利息收入 | 833,569.75 | 5,710,000.6 | 5,367,895.12 | 4,613,022.74 |
| 加:公允价值变动收益 | 993,705.16 | 9,932,392.75 | 1,956,877.91 | 1,258,688.79 |
| 加:投资收益 | 2,272,661.67 | 7,911,564.58 | 8,238,048.13 | 4,849,533.01 |
| 资产处置收益 | - | 244,662.75 | 452,295.81 | -11,650.49 |
| 资产减值损失(新) | - | -3,688,494.16 | - | - |
| 信用减值损失(新) | 3,958,459.92 | 30,911,304.34 | -997,739.96 | -1,160,443.11 |
| 其他收益 | 962,490.12 | 7,255,955.34 | 5,607,253.18 | 2,946,383.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,810,333.35 | 10,538,690.89 | -17,938,036.63 | -16,087,562.7 |
| 加:营业外收入 | 29,432.99 | 12,593,800.72 | 758,472.51 | 726,163.63 |
| 减:营业外支出 | 133,328.58 | 8,405,917.07 | 898,905.48 | 702,786.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,706,437.76 | 14,726,574.54 | -18,078,469.6 | -16,064,185.33 |
| 减:所得税费用 | 400,652.02 | -7,694,973.34 | -1,661,286.43 | -3,527,423.9 |
| 六、净利润 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 |
| 持续经营净利润 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 |
| 归属于母公司股东的净利润 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 | -12,722,605.14 |
| 少数股东损益 | 1,289,378.35 | 559,355.97 | 364,213.64 | 185,843.71 |
| (一)基本每股收益 | 0 | 0.02 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0 | 0.02 | -0.02 | -0.01 |
| 九、综合收益总额 | 6,305,785.74 | 22,421,547.88 | -16,417,183.17 | -12,536,761.43 |
| 归属于母公司股东的综合收益总额 | 5,016,407.39 | 21,862,191.91 | -16,781,396.81 | -12,722,605.14 |
| 归属于少数股东的综合收益总额 | 1,289,378.35 | 559,355.97 | 364,213.64 | 185,843.71 |
| 公告日期 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |