*ST原尚
(603813)
| 流通市值：29.19亿 | | | 总市值：29.19亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,227,196 | 188,658,471.33 | 81,115,736.69 | 298,041,030.54 |
| 营业收入 | 335,227,196 | 188,658,471.33 | 81,115,736.69 | 298,041,030.54 |
| 二、营业总成本 | 381,670,706.26 | 220,510,496.21 | 97,815,572.14 | 339,994,260.65 |
| 营业成本 | 311,204,976.84 | 172,475,981.78 | 74,497,374.49 | 248,633,007.44 |
| 税金及附加 | 5,077,451.06 | 3,288,803.48 | 1,642,089.58 | 7,103,281.69 |
| 销售费用 | 6,916,252.12 | 4,760,565.85 | 2,519,827.12 | 9,093,612.15 |
| 管理费用 | 33,251,111.45 | 23,288,100.63 | 11,029,162.51 | 44,207,375.31 |
| 研发费用 | 3,978,321.45 | 2,669,936.84 | 1,257,991.58 | 7,674,808.24 |
| 财务费用 | 21,242,593.34 | 14,027,107.63 | 6,869,126.86 | 23,282,175.82 |
| 其中:利息费用 | 22,090,059.29 | 14,627,270.43 | 7,165,291.75 | 26,008,160.39 |
| 其中:利息收入 | 888,051.31 | 630,606.03 | 305,174.34 | 2,769,572.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,547.96 | -32,547.96 | -32,547.96 | -308,404.33 |
| 加:投资收益 | -595,360.12 | -292,099.04 | -86,163.77 | 683,275.7 |
| 资产处置收益 | 1,015,306.02 | 1,840,549.34 | -47,161.11 | 105,462.1 |
| 资产减值损失(新) | - | - | - | -2,288,684.1 |
| 信用减值损失(新) | -366,064.67 | -3,571.57 | 126,093.54 | 269,553.39 |
| 其他收益 | 2,122,074.39 | 304,099.17 | 89,558.81 | 270,353.27 |
| 四、营业利润 | -44,300,102.6 | -30,035,594.94 | -16,650,055.94 | -43,221,674.08 |
| 加:营业外收入 | 303,270.43 | 184,820.31 | 43,299.94 | 203,483.43 |
| 减:营业外支出 | 1,080,703.73 | 541,452.84 | 107,686.26 | 1,625,003.28 |
| 五、利润总额 | -45,077,535.9 | -30,392,227.47 | -16,714,442.26 | -44,643,193.93 |
| 减:所得税费用 | 3,106,109.35 | 872,777.18 | 288,574.95 | 10,414,022.37 |
| 六、净利润 | -48,183,645.25 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,183,645.25 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,537,655.22 | -27,304,634.8 | -14,663,089.78 | -53,358,869.62 |
| 少数股东损益 | -7,645,990.03 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 |
| 扣除非经常损益后的净利润 | -44,813,558.14 | -30,087,613.55 | -14,613,755.45 | -52,900,389.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.26 | -0.14 | -0.51 |
| (二)稀释每股收益 | -0.39 | -0.26 | -0.14 | -0.51 |
| 九、综合收益总额 | -48,183,645.25 | -31,265,004.65 | -17,003,017.21 | -55,057,216.3 |
| 归属于母公司股东的综合收益总额 | -40,537,655.22 | -27,304,634.8 | -14,663,089.78 | -53,358,869.62 |
| 归属于少数股东的综合收益总额 | -7,645,990.03 | -3,960,369.85 | -2,339,927.43 | -1,698,346.68 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |