至正股份
(603991)
| 流通市值：50.14亿 | | | 总市值：50.14亿 |
| 流通股本：7453.50万 | | | 总股本：7453.50万 |
| 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 | 51,190,613.66 | 364,562,710.36 | 193,190,146.87 | 98,252,258.88 |
| 营业收入 | 51,190,613.66 | 364,562,710.36 | 193,190,146.87 | 98,252,258.88 |
| 二、营业总成本 | 68,202,555.64 | 372,111,584.55 | 208,333,316.28 | 106,022,629.4 |
| 营业成本 | 47,855,195.91 | 309,935,452.87 | 164,324,662.08 | 75,917,151.43 |
| 税金及附加 | 703,539 | 2,456,728.62 | 1,542,038.03 | 1,023,836.8 |
| 销售费用 | 1,627,499.36 | 7,256,807.85 | 8,944,610.65 | 6,565,850.82 |
| 管理费用 | 11,826,587.31 | 27,136,834.94 | 14,324,439.18 | 9,605,752.19 |
| 研发费用 | 3,596,858.93 | 14,887,011.76 | 11,215,096.76 | 7,544,529.98 |
| 财务费用 | 2,592,875.13 | 10,438,748.51 | 7,982,469.58 | 5,365,508.18 |
| 其中:利息费用 | 2,521,503.78 | 10,876,956.86 | 8,327,127.41 | 5,618,804.88 |
| 其中:利息收入 | 8,437.82 | 460,364.92 | 417,800.19 | 299,882.09 |
| 加:公允价值变动收益 | - | 659,958.92 | - | - |
| 加:投资收益 | -39,596.4 | 80,887.61 | 79,464.68 | 3,542.01 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | - | -2,681,614.34 | -1,072,500 | - |
| 信用减值损失(新) | - | -4,934,032.47 | -2,436,440.71 | -2,436,440.71 |
| 其他收益 | 621,035.59 | 3,469,750.06 | 1,570,394.29 | 1,015,372.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,430,502.79 | -10,953,924.41 | -17,002,251.15 | -9,187,896.96 |
| 加:营业外收入 | 0.49 | 12,959.86 | 67,000.54 | 57,000.54 |
| 减:营业外支出 | 31.5 | 714.78 | 183.75 | 183.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,430,533.8 | -10,941,679.33 | -16,935,434.36 | -9,131,080.17 |
| 减:所得税费用 | -127,206.09 | 6,908,605.81 | -3,466,014.27 | -3,611,137.34 |
| 六、净利润 | -16,303,327.71 | -17,850,285.14 | -13,469,420.09 | -5,519,942.83 |
| 持续经营净利润 | -16,303,327.71 | -17,850,285.14 | -13,469,420.09 | -5,519,942.83 |
| 归属于母公司股东的净利润 | -14,231,535 | -30,533,780.62 | -15,074,675 | -6,186,326.73 |
| 少数股东损益 | -2,071,792.71 | 12,683,495.48 | 1,605,254.91 | 666,383.9 |
| (一)基本每股收益 | -0.19 | -0.41 | -0.2 | -0.08 |
| (二)稀释每股收益 | -0.19 | -0.41 | -0.2 | -0.08 |
| 九、综合收益总额 | -16,303,327.71 | -17,850,285.14 | -13,469,420.09 | -5,519,942.83 |
| 归属于母公司股东的综合收益总额 | -14,231,535 | -30,533,780.62 | -15,074,675 | -6,186,326.73 |
| 归属于少数股东的综合收益总额 | -2,071,792.71 | 12,683,495.48 | 1,605,254.91 | 666,383.9 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |