*ST正平
(603843)
| 流通市值：25.26亿 | | | 总市值：25.26亿 |
| 流通股本：7.00亿 | | | 总股本：7.00亿 |
| 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 | 146,974,287.3 | 1,361,939,088.52 | 824,089,402.89 | 553,078,964.83 |
| 营业收入 | 146,974,287.3 | 1,361,939,088.52 | 824,089,402.89 | 553,078,964.83 |
| 二、营业总成本 | 166,211,764.48 | 1,760,843,347.03 | 955,532,410.81 | 649,954,518.25 |
| 营业成本 | 129,000,144.96 | 1,434,374,363.72 | 765,270,584.1 | 524,820,216.4 |
| 税金及附加 | 962,343.04 | 11,447,219.16 | 5,668,244.35 | 3,881,535.09 |
| 销售费用 | 331,882.71 | 2,785,810.49 | 1,982,369.47 | 1,678,068.47 |
| 管理费用 | 14,501,179.56 | 109,514,058.08 | 70,966,259.19 | 45,810,591.11 |
| 研发费用 | 323,092.74 | 2,876,951.44 | 1,139,623.6 | 748,156.89 |
| 财务费用 | 21,093,121.47 | 199,844,944.14 | 110,505,330.1 | 73,015,950.29 |
| 其中:利息费用 | 20,162,131.93 | 196,620,529.88 | 108,412,444.33 | 68,454,070.7 |
| 其中:利息收入 | 7,102.52 | 1,829,926.89 | 996,050.67 | 670,945.39 |
| 加:投资收益 | 4,966,924.92 | 34,828,567.43 | 10,869,650.36 | 4,672,516.44 |
| 资产处置收益 | - | -2,697.17 | - | - |
| 资产减值损失(新) | -909,344.32 | -88,410,422.35 | -3,134,674.81 | -5,051,794.77 |
| 信用减值损失(新) | 25,838,719.14 | -79,137,959.28 | 25,900,310.87 | 7,086,028.83 |
| 其他收益 | 262,231 | 4,205,169.36 | 942,314.12 | 635,780 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,921,053.56 | -527,421,600.52 | -96,865,407.38 | -89,533,022.92 |
| 加:营业外收入 | 1,200,326.56 | 455,428.97 | 1,001,129.07 | 455,428.97 |
| 减:营业外支出 | 24,825.02 | 19,741,553.25 | 4,903,240.97 | 4,745,865.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,096,555.1 | -546,707,724.8 | -100,767,519.28 | -93,823,459.65 |
| 减:所得税费用 | 5,490,917.19 | -29,937,134.54 | -4,555,363.39 | -4,885,597.37 |
| 六、净利润 | 6,605,637.91 | -516,770,590.26 | -96,212,155.89 | -88,937,862.28 |
| 持续经营净利润 | 6,605,637.91 | -516,770,590.26 | -96,212,155.89 | -88,937,862.28 |
| 归属于母公司股东的净利润 | 14,571,522.99 | -483,930,115.11 | -85,999,699.02 | -78,397,670.14 |
| 少数股东损益 | -7,965,885.08 | -32,840,475.15 | -10,212,456.87 | -10,540,192.14 |
| (一)基本每股收益 | 0.02 | -0.69 | -0.12 | -0.11 |
| (二)稀释每股收益 | 0.02 | -0.69 | -0.12 | -0.11 |
| 八、其他综合收益 | - | -120,806,021.65 | - | - |
| 归属于母公司股东的其他综合收益 | - | -120,806,021.65 | - | - |
| 九、综合收益总额 | 6,605,637.91 | -637,576,611.91 | -96,212,155.89 | -88,937,862.28 |
| 归属于母公司股东的综合收益总额 | 14,571,522.99 | -604,736,136.76 | -85,999,699.02 | -78,397,670.14 |
| 归属于少数股东的综合收益总额 | -7,965,885.08 | -32,840,475.15 | -10,212,456.87 | -10,540,192.14 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |