*ST元成
(603388)
| 流通市值：10.94亿 | | | 总市值：10.94亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 36,011,457.28 | 145,839,584.29 | 102,385,174.23 | 57,915,202.64 |
| 营业收入 | 36,011,457.28 | 145,839,584.29 | 102,385,174.23 | 57,915,202.64 |
| 二、营业总成本 | 58,636,134.14 | 269,882,152.31 | 168,215,672.56 | 108,994,073.55 |
| 营业成本 | 36,533,752.57 | 165,052,483.38 | 101,248,949 | 62,999,910.35 |
| 税金及附加 | 34,487.33 | 1,510,756.75 | 318,528.72 | 238,305.67 |
| 销售费用 | 593,451.63 | 2,933,283.17 | 2,686,366.59 | 1,813,244.51 |
| 管理费用 | 7,029,575.89 | 40,135,767.05 | 31,732,394.21 | 24,714,748.21 |
| 研发费用 | 2,368,075.76 | 12,666,783.86 | 8,604,447.16 | 5,815,164.87 |
| 财务费用 | 12,076,790.96 | 47,583,078.1 | 23,624,986.88 | 13,412,699.94 |
| 其中:利息费用 | 34,828,380.58 | 46,450,361.31 | 34,828,380.58 | 24,899,211.36 |
| 其中:利息收入 | 17,997,676.76 | 7,207,043.68 | 17,997,676.76 | 16,747,699.68 |
| 加:公允价值变动收益 | - | 2,492.95 | - | - |
| 加:投资收益 | 1,133,798.33 | -28,392,725.62 | -30,779,745.6 | -32,004,672.74 |
| 资产处置收益 | - | 1,474,882.95 | 763,214.19 | 874,519.18 |
| 资产减值损失(新) | 260,192.56 | -64,384,298.88 | 8,290,598.5 | 8,714,073.55 |
| 信用减值损失(新) | -5,295,036.11 | -142,430,223 | -23,105,722.15 | -18,851,686 |
| 其他收益 | 318,976.83 | 2,029,248.49 | 832,440.42 | 738,528.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,206,745.25 | -355,743,191.13 | -109,829,712.97 | -91,608,108.9 |
| 加:营业外收入 | 154,722.95 | 31,969,975.77 | 294,736.58 | 34,639.49 |
| 减:营业外支出 | 1,089.6 | 7,497,628.13 | 340,741.59 | 334,345.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,053,111.9 | -331,270,843.49 | -109,875,717.98 | -91,907,815.11 |
| 减:所得税费用 | 72,247.49 | 1,329,232.87 | -20,377,317.6 | -19,626,877.81 |
| 六、净利润 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 | -72,280,937.3 |
| 持续经营净利润 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 | -72,280,937.3 |
| 归属于母公司股东的净利润 | -25,322,612.11 | -325,030,861.71 | -82,936,682.29 | -65,181,974.09 |
| 少数股东损益 | -802,747.28 | -7,569,214.65 | -6,561,718.09 | -7,098,963.21 |
| (一)基本每股收益 | -0.08 | -1 | -0.25 | -0.2 |
| (二)稀释每股收益 | -0.08 | -1 | -0.25 | -0.2 |
| 九、综合收益总额 | -26,125,359.39 | -332,600,076.36 | -89,498,400.38 | -72,280,937.3 |
| 归属于母公司股东的综合收益总额 | -25,322,612.11 | -325,030,861.71 | -82,936,682.29 | -65,181,974.09 |
| 归属于少数股东的综合收益总额 | -802,747.28 | -7,569,214.65 | -6,561,718.09 | -7,098,963.21 |
| 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 | | |