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*ST原尚

(603813)

  

流通市值:16.62亿  总市值:19.41亿
流通股本:8994.20万   总股本:1.05亿

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188,658,471.3381,115,736.69298,041,030.54221,539,108.95
  营业收入188,658,471.3381,115,736.69298,041,030.54221,539,108.95
二、营业总成本220,510,496.2197,815,572.14339,994,260.65251,061,997.83
  营业成本172,475,981.7874,497,374.49248,633,007.44183,569,575.84
  税金及附加3,288,803.481,642,089.587,103,281.695,220,576.72
  销售费用4,760,565.852,519,827.129,093,612.156,538,586.55
  管理费用23,288,100.6311,029,162.5144,207,375.3133,143,616.91
  研发费用2,669,936.841,257,991.587,674,808.246,148,954.76
  财务费用14,027,107.636,869,126.8623,282,175.8216,440,687.05
  其中:利息费用14,627,270.437,165,291.7526,008,160.3918,794,224.33
  其中:利息收入630,606.03305,174.342,769,572.552,390,857.83
三、其他经营收益
  加:公允价值变动收益-32,547.96-32,547.96-308,404.33-123,703.69
  加:投资收益-292,099.04-86,163.77683,275.781,708.28
  资产处置收益1,840,549.34-47,161.11105,462.1-36,257.67
  资产减值损失(新)---2,288,684.1-
  信用减值损失(新)-3,571.57126,093.54269,553.39628,672.74
  其他收益304,099.1789,558.81270,353.27104,692.78
四、营业利润-30,035,594.94-16,650,055.94-43,221,674.08-28,867,776.44
  加:营业外收入184,820.3143,299.94203,483.43158,872.57
  减:营业外支出541,452.84107,686.261,625,003.281,077,158.9
五、利润总额-30,392,227.47-16,714,442.26-44,643,193.93-29,786,062.77
  减:所得税费用872,777.18288,574.9510,414,022.371,277,483.22
六、净利润-31,265,004.65-17,003,017.21-55,057,216.3-31,063,545.99
(一)按经营持续性分类
  持续经营净利润-31,265,004.65-17,003,017.21-55,057,216.3-31,063,545.99
(二)按所有权归属分类
  归属于母公司股东的净利润-27,304,634.8-14,663,089.78-53,358,869.62-30,481,345.24
  少数股东损益-3,960,369.85-2,339,927.43-1,698,346.68-582,200.75
  扣除非经常损益后的净利润-30,087,613.55-14,613,755.45-52,900,389.31-30,015,229.69
七、每股收益
  (一)基本每股收益-0.26-0.14-0.51-0.29
  (二)稀释每股收益-0.26-0.14-0.51-0.29
九、综合收益总额-31,265,004.65-17,003,017.21-55,057,216.3-31,063,545.99
  归属于母公司股东的综合收益总额-27,304,634.8-14,663,089.78-53,358,869.62-30,481,345.24
  归属于少数股东的综合收益总额-3,960,369.85-2,339,927.43-1,698,346.68-582,200.75
公告日期2025-08-232025-04-302025-04-292024-10-26
审计意见(境内)标准无保留意见
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