*ST国华
(000004)
| 流通市值：3.49亿 | | | 总市值：3.65亿 |
| 流通股本：1.26亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,622,745.12 | 176,957,354.87 | 51,022,417.04 | 28,502,549.23 |
| 营业收入 | 16,622,745.12 | 176,957,354.87 | 51,022,417.04 | 28,502,549.23 |
| 二、营业总成本 | 26,083,136.04 | 164,266,360.16 | 98,894,912.67 | 60,405,151.94 |
| 营业成本 | 3,325,306.66 | 33,695,114.11 | 15,539,977.58 | 12,117,485.39 |
| 税金及附加 | 109,890.19 | 2,061,680.6 | 522,637.2 | 318,176.87 |
| 销售费用 | 6,235,109.14 | 37,644,978.8 | 24,068,549.75 | 14,707,551.04 |
| 管理费用 | 6,259,660.41 | 31,415,847.14 | 23,588,036.59 | 16,017,603.15 |
| 研发费用 | 10,094,744.8 | 60,031,071.88 | 35,177,334.69 | 17,334,453.41 |
| 财务费用 | 58,424.84 | -582,332.37 | -1,623.14 | -90,117.92 |
| 其中:利息费用 | -3,228.02 | 92,628.83 | - | 208,062.56 |
| 其中:利息收入 | -13,227.97 | 721,176.56 | 324,606.52 | 316,230.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,376,618.39 | 10,964,727.75 | 60,278,113.47 | - |
| 资产处置收益 | - | 10,355.76 | - | - |
| 资产减值损失(新) | - | -236,053.1 | -236,053.1 | -236,053.1 |
| 信用减值损失(新) | 7,328,166.8 | 3,363,406.11 | -36,950,194.33 | 774,379.4 |
| 其他收益 | 101,151.87 | 750,856.64 | 526,567.13 | 106,292.67 |
| 四、营业利润 | -3,407,690.64 | 27,544,287.87 | -24,254,062.46 | -31,257,983.74 |
| 加:营业外收入 | -4,171 | 10,275,680.15 | 1,222,862.3 | 300,000 |
| 减:营业外支出 | 10,961.84 | 11,117,886.49 | 11,204,819.63 | 13,056,391.3 |
| 五、利润总额 | -3,422,823.48 | 26,702,081.53 | -34,236,019.79 | -44,014,375.04 |
| 减:所得税费用 | 541,273.3 | 11,945,579.63 | 75,065.9 | 78,921.53 |
| 六、净利润 | -3,964,096.78 | 14,756,501.9 | -34,311,085.69 | -44,093,296.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 14,756,501.9 | -34,311,085.69 | -44,093,296.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,388,269.49 | 6,487,230.32 | -27,090,875.75 | -41,840,848.33 |
| 少数股东损益 | 2,424,172.71 | 8,269,271.58 | -7,220,209.94 | -2,252,448.24 |
| 扣除非经常损益后的净利润 | -7,936,296.37 | -16,223,947.57 | -47,089,200.95 | -32,394,078.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.05 | -0.2 | -0.32 |
| (二)稀释每股收益 | -0.05 | 0.05 | -0.2 | -0.32 |
| 八、其他综合收益 | - | 25,246,210.64 | - | - |
| 归属于母公司股东的其他综合收益 | - | 23,246,731.76 | - | - |
| 九、综合收益总额 | -3,964,096.78 | 40,002,712.54 | -34,311,085.69 | -44,093,296.57 |
| 归属于母公司股东的综合收益总额 | -6,388,269.49 | 29,733,962.08 | -27,090,875.75 | -41,840,848.33 |
| 归属于少数股东的综合收益总额 | 2,424,172.71 | 10,268,750.46 | -7,220,209.94 | -2,252,448.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 保留意见 | | |