*ST清研
(301288)
| 流通市值：5.98亿 | | | 总市值：13.71亿 |
| 流通股本：4709.29万 | | | 总股本：1.08亿 |
| 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 | 9,581,811.51 | 73,171,530.28 | 52,311,443.5 | 36,845,568.45 |
| 营业收入 | 9,581,811.51 | 73,171,530.28 | 52,311,443.5 | 36,845,568.45 |
| 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 | 11,823,185.89 | 78,706,419.11 | 59,402,208.13 | 42,419,714.58 |
| 营业成本 | 5,223,948 | 35,576,028.13 | 27,590,408.36 | 20,152,336.25 |
| 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 | 98,124.02 | 1,269,326.69 | 482,293.07 | 429,776.6 |
| 销售费用 | 2,332,883.75 | 13,341,767.69 | 9,274,398.21 | 5,702,012.28 |
| 管理费用 | 4,099,521.21 | 25,429,158.49 | 20,270,867.68 | 14,621,044.4 |
| 研发费用 | 2,104,983.43 | 12,346,648.96 | 8,556,441.78 | 6,028,950.32 |
| 财务费用 | -2,036,274.52 | -9,256,510.85 | -6,772,200.97 | -4,514,405.27 |
| 其中:利息费用 | 28,658.55 | 459,533.55 | 372,125.91 | 255,080.98 |
| 其中:利息收入 | 2,073,271.7 | 9,545,784.76 | 7,154,113.64 | 4,777,043.96 |
| 加:公允价值变动收益 | -701,883.61 | 1,808,263.56 | 886,631.87 | 1,705,437.65 |
| 加:投资收益 | 1,302,629.53 | 3,793,259.37 | 3,213,079.79 | 1,372,370.43 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 145,631.07 | 153,839.07 | 169,040.29 | 8,208 |
| 资产减值损失(新) | -273,650.17 | -1,042,526.11 | 125,447.96 | 20,975.31 |
| 信用减值损失(新) | 516,690.63 | -17,839,706.89 | -10,148,435.13 | -3,817,445.82 |
| 其他收益 | 106,491.24 | 1,612,675.04 | 1,146,947.39 | 689,577.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,145,465.69 | -17,049,084.79 | -11,698,052.46 | -5,595,023.18 |
| 加:营业外收入 | 0 | 128,734.4 | 126,414.02 | 112,745.6 |
| 减:营业外支出 | 49,281.7 | 2,380,319.21 | 2,380,319.21 | 22,075.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,194,747.39 | -19,300,669.6 | -13,951,957.65 | -5,504,353.05 |
| 减:所得税费用 | 568.82 | -1,389,820.77 | -822,261.41 | -58,151.62 |
| 六、净利润 | -1,195,316.21 | -17,910,848.83 | -13,129,696.24 | -5,446,201.43 |
| 持续经营净利润 | -1,195,316.21 | -17,910,848.83 | -13,129,696.24 | -5,446,201.43 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | -1,193,688.17 | -18,216,584.1 | -13,010,479.09 | -5,395,863.79 |
| 少数股东损益 | -1,628.04 | 305,735.27 | -119,217.15 | -50,337.64 |
| (一)基本每股收益 | -0.01 | -0.17 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.17 | -0.12 | -0.05 |
| 八、其他综合收益 | -382.85 | 1,948.34 | - | - |
| 归属于母公司股东的其他综合收益 | -382.85 | 1,948.34 | - | - |
| 九、综合收益总额 | -1,195,699.06 | -17,908,900.49 | -13,129,696.24 | -5,446,201.43 |
| 归属于母公司股东的综合收益总额 | -1,194,071.02 | -18,214,635.76 | -13,010,479.09 | -5,395,863.79 |
| 归属于少数股东的综合收益总额 | -1,628.04 | 305,735.27 | -119,217.15 | -50,337.64 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |