*ST广道
(839680)
| 流通市值：4.46亿 | | | 总市值：6.38亿 |
| 流通股本：4689.33万 | | | 总股本：6699.99万 |
| 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 | 23,357,748.41 | 5,597,913 | 52,063,606.01 | 115,086,116.86 |
| 营业收入 | 23,357,748.41 | 5,597,913 | 52,063,606.01 | 115,086,116.86 |
| 二、营业总成本 | 32,874,967.24 | 11,902,306.65 | 76,725,434.1 | 128,301,253.18 |
| 营业成本 | 16,459,106.7 | 2,610,571.07 | 41,391,766.58 | 71,671,647.41 |
| 税金及附加 | 24,286.41 | 9,562.62 | 53,193.34 | 785,861.08 |
| 销售费用 | 3,327,947.54 | 1,291,886.43 | 5,245,659.3 | 10,269,865.94 |
| 管理费用 | 7,588,148.01 | 4,286,320.75 | 15,372,645.45 | 21,163,618.64 |
| 研发费用 | 4,313,249.76 | 2,716,931.11 | 10,120,957.44 | 21,886,751.44 |
| 财务费用 | 1,162,228.82 | 987,034.67 | 4,541,211.99 | 2,523,508.67 |
| 其中:利息费用 | 977,809.29 | 921,709.89 | 3,889,158.01 | 2,937,008.36 |
| 其中:利息收入 | 33,009.35 | 357,427.43 | 232,537.03 | 1,155,291.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -912,383.51 | -386,304.21 | -2,847,938.16 | -1,248,433.14 |
| 资产处置收益 | 965,752.52 | - | - | - |
| 信用减值损失(新) | -5,295,639.71 | - | -6,144,334.77 | -13,870,334.18 |
| 其他收益 | 12,808.32 | 11,910.87 | 1,464,715.23 | 4,992,197.41 |
| 四、营业利润 | -14,746,681.21 | -6,678,786.99 | -32,189,385.79 | -23,341,706.23 |
| 加:营业外收入 | 81.02 | 193.82 | 13,744.52 | 1.8 |
| 减:营业外支出 | 6,742,989.24 | 61,912.66 | 1,669.96 | 1,669.08 |
| 五、利润总额 | -21,489,589.43 | -6,740,505.83 | -32,177,311.23 | -23,343,373.51 |
| 减:所得税费用 | -537,332.48 | - | -1,128,881.49 | -339,644.58 |
| 六、净利润 | -20,952,256.95 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,952,256.95 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,631,376.11 | -6,091,309.86 | -30,761,481.03 | -23,446,869.55 |
| 少数股东损益 | -320,880.84 | -649,195.97 | -286,948.71 | 443,140.62 |
| 扣除非经常损益后的净利润 | -15,730,918 | -6,069,233.87 | -32,008,238.85 | -23,445,615.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.09 | -0.6 | -0.35 |
| (二)稀释每股收益 | -0.4 | -0.09 | -0.6 | -0.35 |
| 九、综合收益总额 | -20,952,256.95 | -6,740,505.83 | -31,048,429.74 | -23,003,728.93 |
| 归属于母公司股东的综合收益总额 | -20,631,376.11 | -6,091,309.86 | -30,761,481.03 | -23,446,869.55 |
| 归属于少数股东的综合收益总额 | -320,880.84 | -649,195.97 | -286,948.71 | 443,140.62 |
| 公告日期 | 2025-08-31 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |