中商官网
研究报告
ST晨鸣（000488）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -741099.90 | -128100.00 | 31700.00 | 209000.00 | 190600.00 | 175300.00 | 256500.00 | 376900.00 | 206400.00 | 102100.00 | 50500.00 | 71100.00 | 22100.00 |
| 营业总收入 |
-- | 2272900.00 | 2660900.00 | 3200400.00 | 3302000.00 | 3073700.00 | 3039500.00 | 2887600.00 | 2947200.00 | 2256700.00 | 2019300.00 | 1910200.00 | 2038900.00 | 1976200.00 |
| 归属于母公司所有者的净利润 |
-600800.00 | -741099.90 | -128100.00 | 18900.00 | 206600.00 | 171200.00 | 165700.00 | 251000.00 | 376900.00 | 206400.00 | 102100.00 | 50500.00 | 71100.00 | 22100.00 |
| 扣除非经常性损益后的净利润 |
-581000.00 | -720200.00 | -194200.00 | -36100.00 | 174400.00 | 111900.00 | 70200.00 | 195400.00 | 342600.00 | 161200.00 | 72000.00 | 13000.00 | 40600.00 | -16000.00 |
| 一、营业总收入 |
334800.00 | 2272900.00 | 2660900.00 | 3200400.00 | 3302000.00 | 3073700.00 | 3039500.00 | 2887600.00 | 2947200.00 | 2256700.00 | 2019300.00 | 1910200.00 | 2038900.00 | 1976200.00 |
| 其中：营业收入 |
334800.00 | 2272900.00 | 2660900.00 | 3200400.00 | 3302000.00 | 3073700.00 | 3039500.00 | 2887600.00 | 2947200.00 | 2256700.00 | 2019300.00 | 1910200.00 | 2038900.00 | 1976200.00 |
| 利息收入 |
3452.51 | 18200.00 | 20100.00 | 31000.00 | 28700.00 | 88700.00 | 83600.00 | 69200.00 | 60600.00 | 66800.00 | 42600.00 | -- | -- | -- |
| 投资收益 |
-71500.00 | -76700.00 | 50500.00 | -7604.28 | -6957.83 | 17300.00 | 17400.00 | 24900.00 | 16100.00 | 8436.99 | 8871.55 | 6903.56 | 2370.60 | -3552.50 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
9312.36 | 22600.00 | 22800.00 | 24300.00 | 28400.00 | 25100.00 | 27600.00 | 25000.00 | 21900.00 | 25100.00 | 13300.00 | 9103.01 | 8583.22 | 7869.00 |
| 资产减值损失 |
44100.00 | 33300.00 | 4500.73 | 1766.00 | 1128.59 | 1357.37 | 12100.00 | 16500.00 | 14100.00 | 41400.00 | 6096.83 | 5954.04 | 2410.49 | 7025.02 |
| 信用减值损失 |
134200.00 | 319800.00 | 32000.00 | 8607.70 | 26900.00 | 65200.00 | 103400.00 | 12800.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
907200.00 | 2994200.00 | 2913400.00 | 3215000.00 | 3086400.00 | 2972200.00 | 2954500.00 | 2621800.00 | 2542100.00 | 2053900.00 | 1915400.00 | 1901200.00 | 2002000.00 | 2019000.00 |
| 其中：营业成本 |
543300.00 | 2214500.00 | 2444500.00 | 2737400.00 | 2522200.00 | 2364600.00 | 2275000.00 | 1984600.00 | 1972900.00 | 1578700.00 | 1476500.00 | 1532300.00 | 1665200.00 | 1669400.00 |
| 营业税金及附加 |
9312.36 | 22600.00 | 22800.00 | 24300.00 | 28400.00 | 25100.00 | 27600.00 | 25000.00 | 21900.00 | 25100.00 | 13300.00 | 9103.01 | 8583.22 | 7869.00 |
| 销售费用 |
7465.55 | 24100.00 | 23100.00 | 24200.00 | 29400.00 | 29800.00 | 32100.00 | 119000.00 | 130400.00 | 116600.00 | 119100.00 | 114800.00 | 112900.00 | 114400.00 |
| 管理费用 |
40900.00 | 75100.00 | 69000.00 | 75100.00 | 94200.00 | 102500.00 | 113500.00 | 96800.00 | 89200.00 | 144100.00 | 138500.00 | 116100.00 | 119900.00 | 111000.00 |
| 研发费用 |
5500.55 | 108000.00 | 116400.00 | 129000.00 | 145400.00 | 127400.00 | 99200.00 | 93000.00 | 101700.00 | -- | -- | -- | -- | -- |
| 财务费用 |
122500.00 | 196800.00 | 201000.00 | 214700.00 | 238700.00 | 256200.00 | 307400.00 | 334900.00 | 233900.00 | 198000.00 | 169000.00 | 134600.00 | 123900.00 | 122900.00 |
| 其中：利息费用 |
116600.00 | 187000.00 | 190800.00 | 208100.00 | 234800.00 | 312500.00 | 357400.00 | 334900.00 | 229300.00 | -- | -- | -- | -- | -- |
| 利息收入 |
3452.51 | 18200.00 | 20100.00 | 31000.00 | 28700.00 | 88700.00 | 83600.00 | 69200.00 | 60600.00 | 66800.00 | 42600.00 | -- | -- | -- |
| 资产减值损失 |
44100.00 | 33300.00 | 4500.73 | 1766.00 | 1128.59 | 1357.37 | 12100.00 | 16500.00 | 14100.00 | 41400.00 | 6096.83 | 5954.04 | 2410.49 | 7025.02 |
| 信用减值损失 |
134200.00 | 319800.00 | 32000.00 | 8607.70 | 26900.00 | 65200.00 | 103400.00 | 12800.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-12300.00 | -19200.00 | -2555.53 | -2525.39 | -7707.38 | 626.13 | 2669.27 | -11500.00 | 7300.00 | -2008.44 | -1907.85 | 685.68 | 1122.18 | 4782.21 |
| 投资收益 |
-71500.00 | -76700.00 | 50500.00 | -7604.28 | -6957.83 | 17300.00 | 17400.00 | 24900.00 | 16100.00 | 8436.99 | 8871.55 | 6903.56 | 2370.60 | -3552.50 |
| 其中：联营企业和合营企业的投资收益 |
-63300.00 | -68900.00 | 12900.00 | 2411.68 | 3147.65 | 27200.00 | -299.59 | -2047.58 | 1850.68 | -324.03 | -1559.56 | -515.69 | 20.89 | -63.72 |
| 资产处置收益 |
-1500.79 | 5540.63 | 1460.74 | 16100.00 | 5155.96 | 2620.35 | -2907.37 | 1714.97 | -275.72 | -- | -- | -- | -- | -- |
| 其他收益 |
5481.24 | 29600.00 | 33700.00 | 24200.00 | 22100.00 | 36400.00 | 56200.00 | 9781.43 | 13600.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-652299.90 | -782100.00 | -169400.00 | 15600.00 | 228100.00 | 158500.00 | 158400.00 | 290600.00 | 441800.00 | 209200.00 | 110800.00 | 16600.00 | 40400.00 | -41600.00 |
| 加：营业外收入 |
114.21 | 514.76 | 299.88 | 7724.87 | 7169.44 | 60000.00 | 49300.00 | 31900.00 | 44500.00 | 50100.00 | 31100.00 | 41000.00 | 50400.00 | 42200.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 517.07 | 1539.56 | 8615.33 | 669.58 | -- |
| 减：营业外支出 |
2761.52 | 3760.42 | 1905.89 | 5119.80 | 4697.31 | 1291.72 | 2858.46 | 1918.45 | 32700.00 | 980.50 | 868.71 | 1534.18 | 4129.45 | 2144.00 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 670.72 | 661.10 | 1223.61 | 3656.03 | 448.41 |
| 四、利润总额 |
-654900.00 | -785300.00 | -171000.00 | 18200.00 | 230600.00 | 217200.00 | 204800.00 | 320600.00 | 453600.00 | 258300.00 | 141000.00 | 56100.00 | 86600.00 | -1614.00 |
| 减：所得税费用 |
-11300.00 | -6017.17 | -38300.00 | -13500.00 | 21600.00 | 26600.00 | 29500.00 | 64200.00 | 77800.00 | 56100.00 | 43200.00 | 10800.00 | 17600.00 | -6282.62 |
| 五、净利润 |
-643700.00 | -779300.00 | -132700.00 | 31700.00 | 209000.00 | 190600.00 | 175300.00 | 256500.00 | 375900.00 | 202300.00 | 97800.00 | 45300.00 | 69000.00 | 4668.63 |
| （一）持续经营净利润 |
-643700.00 | -779300.00 | -132700.00 | 31700.00 | 209000.00 | 190600.00 | 168900.00 | 251600.00 | 375900.00 | -- | -- | -- | -- | -- |
| 少数股东损益 |
-42900.00 | -38200.00 | -4535.28 | 12800.00 | 2417.09 | 19400.00 | 9673.16 | 5490.98 | -1036.26 | -4138.10 | -4329.31 | -5189.55 | -2030.21 | -17400.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
1050.42 | -4882.72 | -4294.08 | -37600.00 | 11600.00 | 31800.00 | -14300.00 | -38200.00 | 45100.00 | -46000.00 | -37900.00 | 1682.91 | -1541.69 | 225.02 |
| 归属母公司所有者的其他综合收益 |
1050.42 | -4882.72 | -4294.08 | -37600.00 | 11600.00 | 31800.00 | -14300.00 | -38200.00 | 45100.00 | -46000.00 | -37900.00 | 1682.91 | -1541.69 | -- |
| 八、综合收益总额 |
-642600.00 | -784199.90 | -137000.00 | -5899.53 | 220600.00 | 222400.00 | 161000.00 | 218200.00 | 421000.00 | 156200.00 | 59900.00 | 47000.00 | 67500.00 | 4893.65 |
| 归属于母公司股东的综合收益总额 |
-599700.00 | -745999.90 | -132400.00 | -18700.00 | 218200.00 | 203000.00 | 151400.00 | 212700.00 | 422000.00 | 160400.00 | 64200.00 | 52200.00 | 69500.00 | 22300.00 |
| 归属于少数股东的综合收益总额 |
-42900.00 | -38200.00 | -4535.28 | 12800.00 | 2417.09 | 19400.00 | 9673.16 | 5490.98 | -1036.26 | -4138.10 | -4329.31 | -5189.55 | -2030.21 | -17400.00 |