ST美置
(000667)
| 流通市值：14.15亿 | | | 总市值：14.31亿 |
| 流通股本：24.39亿 | | | 总股本：24.67亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 615,813,032.98 | 60,049,792.87 | 389,702,954.87 | 342,982,561.6 |
| 营业收入 | 615,813,032.98 | 60,049,792.87 | 389,702,954.87 | 342,982,561.6 |
| 二、营业总成本 | 861,396,354.56 | 165,559,343.08 | 736,608,435.07 | 476,283,660.26 |
| 营业成本 | 560,926,624.11 | 57,119,259.02 | 363,665,566.67 | 343,049,674.82 |
| 税金及附加 | 25,280,669.61 | 7,567,463.48 | 52,205,612.08 | 9,094,226.81 |
| 销售费用 | 13,300,142.16 | 5,406,820.17 | 25,431,735.58 | 10,936,268.24 |
| 管理费用 | 79,678,850.49 | 33,009,195.01 | 166,515,218.33 | 53,778,319.29 |
| 研发费用 | - | - | 1,130,970.11 | 1,402,515.59 |
| 财务费用 | 182,210,068.19 | 62,456,605.4 | 127,659,332.3 | 58,022,655.51 |
| 其中:利息费用 | 182,227,253.9 | 60,423,431.09 | 127,863,244.68 | 58,010,648.6 |
| 其中:利息收入 | 79,694.05 | 49,410.23 | 372,501.69 | 232,778.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -35,929,141.06 | -1,744,109.22 | 58,774,391.91 | 1,271,290.27 |
| 资产处置收益 | 14,859,831.73 | -5,379,563.33 | -322,593,595.45 | -4,942,749.67 |
| 资产减值损失(新) | 42,325,456.52 | -3,446,050.85 | -1,283,139,352.15 | 5,864,112.31 |
| 信用减值损失(新) | -1,099,956,015.19 | 8,832,649.51 | -192,361,304.24 | -16,088,473.91 |
| 其他收益 | 13,048,407.78 | 2,810,128.57 | 61,470,656.76 | 45,355,838.08 |
| 四、营业利润 | -1,311,234,781.8 | -104,436,495.53 | -2,024,754,683.37 | -101,841,081.58 |
| 加:营业外收入 | 11,240,407.14 | 2,495,002.37 | 3,120,640.82 | 485,848.11 |
| 减:营业外支出 | 197,267,687.37 | 22,523,575.06 | 159,176,443.57 | 33,611,724.55 |
| 五、利润总额 | -1,497,262,062.03 | -124,465,068.22 | -2,180,810,486.12 | -134,966,958.02 |
| 减:所得税费用 | 9,784,218.14 | 8,143.23 | 11,533,474.84 | 154,102.58 |
| 六、净利润 | -1,507,046,280.17 | -124,473,211.45 | -2,192,343,960.96 | -135,121,060.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,507,046,280.17 | -124,473,211.45 | -2,231,155,113.55 | -135,121,060.6 |
| 终止经营净利润 | - | - | 38,811,152.59 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,507,046,280.25 | -124,473,211.5 | -2,192,343,724.23 | -135,120,823.81 |
| 少数股东损益 | 0.08 | 0.05 | -236.73 | -236.79 |
| 扣除非经常损益后的净利润 | -1,364,158,763.37 | -102,482,586.1 | -1,840,981,785.77 | -153,949,911.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.61 | -0.05 | -0.89 | -0.05 |
| (二)稀释每股收益 | -0.61 | -0.05 | -0.89 | -0.05 |
| 九、综合收益总额 | -1,507,046,280.17 | -124,473,211.45 | -2,192,343,960.96 | -135,121,060.6 |
| 归属于母公司股东的综合收益总额 | -1,507,046,280.25 | -124,473,211.5 | -2,192,343,724.23 | -135,120,823.81 |
| 归属于少数股东的综合收益总额 | 0.08 | 0.05 | -236.73 | -236.79 |
| 公告日期 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |