*ST太和
(605081)
| 流通市值：15.37亿 | | | 总市值：15.37亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,050,870.88 | 30,259,715.12 | 103,358,254.56 | 94,999,836.48 |
| 营业收入 | 33,050,870.88 | 30,259,715.12 | 103,358,254.56 | 94,999,836.48 |
| 二、营业总成本 | 90,539,616.53 | 45,601,320.69 | 218,050,900.98 | 133,853,746.4 |
| 营业成本 | 35,165,993.27 | 18,155,409.09 | 104,880,189.7 | 58,966,212.58 |
| 税金及附加 | 963,653.54 | 503,536.77 | 2,953,533.92 | 1,870,066.14 |
| 销售费用 | 6,970,422.56 | 4,276,013.2 | 21,085,037.33 | 13,875,838.06 |
| 管理费用 | 42,322,641.77 | 20,491,188.79 | 82,077,162.54 | 53,787,169.51 |
| 研发费用 | 3,317,885.57 | 1,586,954.93 | 7,379,885.74 | 6,283,086.93 |
| 财务费用 | 1,799,019.82 | 588,217.91 | -324,908.25 | -928,626.82 |
| 其中:利息费用 | 608,501.15 | - | 201,289.89 | - |
| 其中:利息收入 | 109,638.46 | 81,546.63 | 3,789,113.54 | 3,296,309.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,765,457.78 | - | 8,396,379.5 | - |
| 加:投资收益 | - | - | 1,509,084.05 | 979,304.07 |
| 资产处置收益 | -38,510.83 | - | 576,381.86 | 547.47 |
| 资产减值损失(新) | 29,447,886.78 | 618,596.8 | -109,001,350.28 | -2,723,499.9 |
| 信用减值损失(新) | -23,145,373.35 | 9,048,047.12 | -118,853,346.84 | 6,278,920.48 |
| 其他收益 | 551,613.43 | 39,113.95 | 3,972,880.02 | 3,217,616.7 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | -0.01 |
| 四、营业利润 | -53,438,587.4 | -5,635,847.71 | -328,092,618.11 | -31,101,021.11 |
| 加:营业外收入 | 663,476.37 | 245,982.7 | 3,599,557.72 | 83,935.3 |
| 减:营业外支出 | 3,160,546.16 | 825,008.44 | 10,879,678.72 | 4,633,589.53 |
| 五、利润总额 | -55,935,657.19 | -6,214,873.45 | -335,372,739.11 | -35,650,675.34 |
| 减:所得税费用 | 2,584,759.64 | -99,591.52 | -554,753.56 | 322,348.41 |
| 六、净利润 | -58,520,416.83 | -6,115,281.93 | -334,817,985.55 | -35,973,023.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -6,115,281.93 | -334,817,985.55 | -35,973,023.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,076,621.4 | -5,813,135.12 | -334,488,793 | -35,977,138.85 |
| 少数股东损益 | -1,443,795.43 | -302,146.8 | -329,192.55 | 4,115.1 |
| 扣除非经常损益后的净利润 | -53,098,238.89 | -5,049,671.67 | -340,532,913.82 | -34,570,614.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.05 | -2.95 | -0.32 |
| (二)稀释每股收益 | -0.5 | -0.05 | -2.95 | -0.32 |
| 九、综合收益总额 | -58,520,416.83 | -6,115,281.93 | -334,817,985.55 | -35,973,023.75 |
| 归属于母公司股东的综合收益总额 | -57,076,621.4 | -5,813,135.12 | -334,488,793 | -35,977,138.85 |
| 归属于少数股东的综合收益总额 | -1,443,795.43 | -302,146.8 | -329,192.55 | 4,115.1 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |