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*ST大晟

(600892)

  

流通市值:22.04亿  总市值:22.04亿
流通股本:5.59亿   总股本:5.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入108,778,620.3655,890,050.68166,823,826.64115,041,612.64
  营业收入108,778,620.3655,890,050.68166,823,826.64115,041,612.64
二、营业总成本147,228,002.0967,576,281.23198,135,700.02133,330,079.49
  营业成本32,683,103.1812,988,404.5117,487,390.229,775,836.98
  税金及附加337,621.26162,393.52626,279.55371,713.4
  销售费用56,533,635.0525,853,824.3482,584,529.8552,800,706.15
  管理费用29,750,690.6315,339,161.2742,810,145.9127,113,589.95
  研发费用25,714,400.5812,254,099.8452,784,848.9342,121,074.26
  财务费用2,208,551.39978,397.751,842,505.561,147,158.75
  其中:利息费用1,868,751.66776,163.681,253,117.21732,551.38
  其中:利息收入89,318.4749,210.8476,516.67339,405.57
三、其他经营收益
  加:公允价值变动收益-460,741.81-382,790.17-160,799.75422,282.05
  加:投资收益176,855.26-17.22595,630.23-314,016.49
  资产处置收益-18,450-557,571.3282,093.21
  资产减值损失(新)-9,832--35,453,884.41-
  信用减值损失(新)-156,192.2937,413.42-821,061.11702,950.37
  其他收益90,821.1486,358.792,568,463.042,629,630.62
四、营业利润-38,826,921.43-11,945,265.73-64,025,954.06-14,765,527.09
  加:营业外收入2,901.699,216.189,226.945,250.25
  减:营业外支出489,506.2436,230.165,986,343.86123,973.73
五、利润总额-39,313,525.98-11,972,279.71-70,003,070.98-14,884,250.57
  减:所得税费用312,047.38406,515.341,801,443.2881,288.09
六、净利润-39,625,573.36-12,378,795.05-71,804,514.26-14,965,538.66
(一)按经营持续性分类
  持续经营净利润-39,625,573.36-12,378,795.05-71,804,514.26-14,965,538.66
(二)按所有权归属分类
  归属于母公司股东的净利润-33,727,417.93-10,141,839.58-63,687,055.18-15,484,593.67
  少数股东损益-5,898,155.43-2,236,955.47-8,117,459.08519,055.01
  扣除非经常损益后的净利润-33,498,443.95-9,814,841.96-62,749,854.54-17,720,838.64
七、每股收益
  (一)基本每股收益-0.06-0.02-0.11-0.03
  (二)稀释每股收益-0.06-0.02-0.11-0.03
八、其他综合收益---600,000-
  归属于母公司股东的其他综合收益---536,700-
九、综合收益总额-39,625,573.36-12,378,795.05-72,404,514.26-14,965,538.66
  归属于母公司股东的综合收益总额-33,727,417.93-10,141,839.58-64,223,755.18-15,484,593.67
  归属于少数股东的综合收益总额-5,898,155.43-2,236,955.47-8,180,759.08519,055.01
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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