*ST原尚
(603813)
| 流通市值：12.21亿 | | | 总市值：14.25亿 |
| 流通股本：8994.20万 | | | 总股本：1.05亿 |
| 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 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 | 150,365,676.29 |
| 营业收入 | 81,115,736.69 | 298,041,030.54 | 221,539,108.95 | 150,365,676.29 |
| 二、营业总成本 | 97,815,572.14 | 339,994,260.65 | 251,061,997.83 | 169,083,148.8 |
| 营业成本 | 74,497,374.49 | 248,633,007.44 | 183,569,575.84 | 124,322,510.55 |
| 税金及附加 | 1,642,089.58 | 7,103,281.69 | 5,220,576.72 | 3,617,988.93 |
| 销售费用 | 2,519,827.12 | 9,093,612.15 | 6,538,586.55 | 4,334,477.83 |
| 管理费用 | 11,029,162.51 | 44,207,375.31 | 33,143,616.91 | 22,431,577.76 |
| 研发费用 | 1,257,991.58 | 7,674,808.24 | 6,148,954.76 | 4,435,974.45 |
| 财务费用 | 6,869,126.86 | 23,282,175.82 | 16,440,687.05 | 9,940,619.28 |
| 其中:利息费用 | 7,165,291.75 | 26,008,160.39 | 18,794,224.33 | 11,749,321.98 |
| 其中:利息收入 | 305,174.34 | 2,769,572.55 | 2,390,857.83 | 1,836,659.88 |
| 加:公允价值变动收益 | -32,547.96 | -308,404.33 | -123,703.69 | -291,640.76 |
| 加:投资收益 | -86,163.77 | 683,275.7 | 81,708.28 | 259,875.6 |
| 资产处置收益 | -47,161.11 | 105,462.1 | -36,257.67 | -38,679.59 |
| 资产减值损失(新) | - | -2,288,684.1 | - | - |
| 信用减值损失(新) | 126,093.54 | 269,553.39 | 628,672.74 | 518,764.99 |
| 其他收益 | 89,558.81 | 270,353.27 | 104,692.78 | 52,926.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,650,055.94 | -43,221,674.08 | -28,867,776.44 | -18,216,225.79 |
| 加:营业外收入 | 43,299.94 | 203,483.43 | 158,872.57 | 93,797.89 |
| 减:营业外支出 | 107,686.26 | 1,625,003.28 | 1,077,158.9 | 488,413.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,714,442.26 | -44,643,193.93 | -29,786,062.77 | -18,610,841.13 |
| 减:所得税费用 | 288,574.95 | 10,414,022.37 | 1,277,483.22 | 796,143.68 |
| 六、净利润 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 | -19,406,984.81 |
| 持续经营净利润 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 | -19,406,984.81 |
| 归属于母公司股东的净利润 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 | -18,919,184.55 |
| 少数股东损益 | -2,339,927.43 | -1,698,346.68 | -582,200.75 | -487,800.26 |
| (一)基本每股收益 | -0.14 | -0.51 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.14 | -0.51 | -0.29 | -0.18 |
| 九、综合收益总额 | -17,003,017.21 | -55,057,216.3 | -31,063,545.99 | -19,406,984.81 |
| 归属于母公司股东的综合收益总额 | -14,663,089.78 | -53,358,869.62 | -30,481,345.24 | -18,919,184.55 |
| 归属于少数股东的综合收益总额 | -2,339,927.43 | -1,698,346.68 | -582,200.75 | -487,800.26 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |