ST尔雅
(600107)
| 流通市值：12.78亿 | | | 总市值：12.78亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 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 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 | 204,737,166.35 |
| 营业收入 | 74,230,286.84 | 329,501,963.16 | 257,421,589.13 | 204,737,166.35 |
| 二、营业总成本 | 85,273,202.58 | 378,924,602.19 | 298,124,273.75 | 222,362,038.89 |
| 营业成本 | 50,726,145.77 | 223,242,612.14 | 175,517,162.01 | 129,140,622.91 |
| 税金及附加 | 1,073,005.32 | 3,894,502.01 | 2,849,604.6 | 2,109,466.21 |
| 销售费用 | 22,200,877 | 92,253,845.26 | 74,841,151.21 | 56,565,566.01 |
| 管理费用 | 10,437,323.94 | 50,805,479.54 | 39,525,225.55 | 29,242,806.9 |
| 财务费用 | 835,850.55 | 8,728,163.24 | 5,391,130.38 | 5,303,576.86 |
| 其中:利息费用 | 1,826,184.7 | 8,925,235.4 | 6,679,745.25 | 4,703,729.59 |
| 其中:利息收入 | 70,276.2 | 379,695.81 | 299,605.91 | 243,489.63 |
| 加:公允价值变动收益 | 591,807.03 | 1,528,087.72 | 1,772,327.15 | 1,218,178.49 |
| 加:投资收益 | -43.37 | 7,083,454.39 | 5,865,804.37 | 5,733,433.52 |
| 资产处置收益 | - | -89,650.91 | -2,777.11 | - |
| 资产减值损失(新) | -874,724.23 | -33,431,513 | -20,760,187.26 | -20,763,908.29 |
| 信用减值损失(新) | 1,142.5 | 964,297.91 | -1,258,721.91 | -2,063,944.5 |
| 其他收益 | 3,045,894.72 | 2,652,726.76 | 2,069,023.94 | 1,729,315.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,278,839.09 | -70,715,236.16 | -53,017,215.44 | -31,771,797.38 |
| 加:营业外收入 | 13.51 | 869,422.97 | 942,575.24 | 899,212.79 |
| 减:营业外支出 | 1,334.49 | 589,640.13 | 132,511.72 | 10,037.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,280,160.07 | -70,435,453.32 | -52,207,151.92 | -30,882,622.16 |
| 减:所得税费用 | -52,742.87 | -687,178.83 | -3,214,937.13 | -3,324,818.29 |
| 六、净利润 | -8,227,417.2 | -69,748,274.49 | -48,992,214.79 | -27,557,803.87 |
| 持续经营净利润 | -8,227,417.2 | -66,166,197.64 | -45,401,185.09 | -23,966,774.17 |
| 终止经营净利润 | - | -3,582,076.85 | -3,591,029.7 | -3,591,029.7 |
| 归属于母公司股东的净利润 | -8,266,706.9 | -68,103,594.71 | -48,556,076.9 | -27,481,638.26 |
| 少数股东损益 | 39,289.7 | -1,644,679.78 | -436,137.89 | -76,165.61 |
| (一)基本每股收益 | -0.02 | -0.19 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.19 | -0.13 | -0.08 |
| 九、综合收益总额 | -8,227,417.2 | -69,748,274.49 | -48,992,214.79 | -27,557,803.87 |
| 归属于母公司股东的综合收益总额 | -8,266,706.9 | -68,103,594.71 | -48,556,076.9 | -27,481,638.26 |
| 归属于少数股东的综合收益总额 | 39,289.7 | -1,644,679.78 | -436,137.89 | -76,165.61 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |