志晟信息
(832171)
| 流通市值：22.83亿 | | | 总市值：33.96亿 |
| 流通股本：6737.51万 | | | 总股本：1.00亿 |
| 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 | 13,978,801.57 | 152,250,230.31 | 53,944,807.79 | 38,391,265.42 |
| 营业收入 | 13,978,801.57 | 152,250,230.31 | 53,944,807.79 | 38,391,265.42 |
| 二、营业总成本 | 18,147,591.73 | 185,768,072.98 | 85,120,228.73 | 60,519,111.21 |
| 营业成本 | 6,769,053.37 | 124,939,539.37 | 38,781,449.1 | 27,593,331.38 |
| 税金及附加 | 218,440.61 | 1,023,991.08 | 697,983.23 | 486,464.45 |
| 销售费用 | 3,558,550.02 | 17,650,073.41 | 14,449,396.38 | 10,480,125.87 |
| 管理费用 | 4,723,012.16 | 25,824,145.46 | 18,664,789.6 | 13,955,847.79 |
| 研发费用 | 2,494,238.62 | 14,408,564.01 | 11,210,405.64 | 7,423,512.97 |
| 财务费用 | 384,296.95 | 1,921,759.65 | 1,316,204.78 | 579,828.75 |
| 其中:利息费用 | 379,658.87 | 2,534,945.12 | 1,887,524.61 | 1,480,525.93 |
| 其中:利息收入 | 10,899.85 | 638,874.62 | 550,050.15 | 918,852.13 |
| 加:公允价值变动收益 | 556,500 | -9,131,312 | -4,001,500 | -2,941,500 |
| 加:投资收益 | -240,000 | -399,387.27 | -270,018.49 | -415,051.36 |
| 资产处置收益 | - | 4,614.28 | 6,744.27 | 5,727.02 |
| 资产减值损失(新) | 1,685.39 | -3,212,257.85 | 984,879.65 | -252,080.72 |
| 信用减值损失(新) | -1,557,098.59 | -32,083,472.18 | -4,515,185.46 | 10,129,908.19 |
| 其他收益 | 255,876.74 | 985,189.15 | 755,736.72 | 434,189.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,151,826.62 | -77,354,468.54 | -38,214,764.25 | -15,166,653.5 |
| 加:营业外收入 | 0.65 | 3,120.91 | 3,472.14 | 27.53 |
| 减:营业外支出 | 827.55 | 168,917.47 | 168,917.47 | 128,117.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,152,653.52 | -77,520,265.1 | -38,380,209.58 | -15,294,743.44 |
| 减:所得税费用 | -1,103,422.31 | -1,454,577.87 | 313,918.63 | 2,641,247.64 |
| 六、净利润 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 | -17,935,991.08 |
| 持续经营净利润 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 | -17,935,991.08 |
| 归属于母公司股东的净利润 | -4,830,230.15 | -76,130,068.04 | -35,792,130.15 | -16,165,798.6 |
| 少数股东损益 | 780,998.94 | 64,380.81 | -2,901,998.06 | -1,770,192.48 |
| (一)基本每股收益 | -0.05 | -0.76 | -0.36 | -0.16 |
| (二)稀释每股收益 | -0.05 | -0.76 | -0.36 | -0.16 |
| 九、综合收益总额 | -4,049,231.21 | -76,065,687.23 | -38,694,128.21 | -17,935,991.08 |
| 归属于母公司股东的综合收益总额 | -4,830,230.15 | -76,130,068.04 | -35,792,130.15 | -16,165,798.6 |
| 归属于少数股东的综合收益总额 | 780,998.94 | 64,380.81 | -2,901,998.06 | -1,770,192.48 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |