ST沈化
(000698)
| 流通市值：29.15亿 | | | 总市值：30.40亿 |
| 流通股本：7.86亿 | | | 总股本：8.20亿 |
| 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 | 1,421,752,848.42 | 5,610,733,430.62 | 4,002,592,129.34 | 2,569,382,436.33 |
| 营业收入 | 1,421,752,848.42 | 5,610,733,430.62 | 4,002,592,129.34 | 2,569,382,436.33 |
| 二、营业总成本 | 1,412,968,651.59 | 5,572,822,936.03 | 3,933,125,268.47 | 2,509,860,427.25 |
| 营业成本 | 1,333,790,877.35 | 5,226,003,598.86 | 3,698,933,807.92 | 2,362,709,271.5 |
| 税金及附加 | 5,096,370.77 | 25,444,998.54 | 18,887,041.04 | 12,676,987.1 |
| 销售费用 | 5,843,307.94 | 21,440,589.05 | 13,676,005.14 | 8,557,780.19 |
| 管理费用 | 37,168,497.66 | 144,097,369.58 | 88,453,373.68 | 59,500,809.23 |
| 研发费用 | 19,225,849.18 | 113,182,703.75 | 83,360,033.08 | 48,204,169.72 |
| 财务费用 | 11,843,748.69 | 42,653,676.25 | 29,815,007.61 | 18,211,409.51 |
| 其中:利息费用 | 10,826,170.9 | 56,793,924.81 | 42,453,910.12 | 28,195,069.99 |
| 其中:利息收入 | 1,690,236.33 | 14,433,364.22 | 11,961,341.8 | 8,699,018.1 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -23,579,289.27 | 13,701.55 | 195,458.81 |
| 资产减值损失(新) | -736,439.31 | -40,358,376.59 | -10,052,449.51 | -10,052,449.51 |
| 信用减值损失(新) | 60,000 | 184,965.36 | 160,000 | 100,000 |
| 其他收益 | 2,522,515.32 | 39,602,407.29 | 27,748,405.96 | 16,718,631.51 |
| 四、营业利润 | 10,630,272.84 | 13,760,201.38 | 87,336,518.87 | 66,483,649.89 |
| 加:营业外收入 | 363,915.92 | 14,119,340.26 | 17,975,695.06 | 6,266,590.08 |
| 减:营业外支出 | 77,988.47 | 14,861,345.85 | 2,321,863.92 | 2,319,396.7 |
| 五、利润总额 | 10,916,200.29 | 13,018,195.79 | 102,990,350.01 | 70,430,843.27 |
| 减:所得税费用 | 2,681,540.72 | 23,930,473.97 | 14,093,145.16 | 8,013,152.66 |
| 六、净利润 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 | 62,417,690.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 | 62,417,690.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 | 62,417,690.61 |
| 扣除非经常损益后的净利润 | 6,693,650.37 | 5,871,709.21 | 68,577,259.25 | 54,634,780.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.11 | 0.08 |
| 九、综合收益总额 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 | 62,417,690.61 |
| 归属于母公司股东的综合收益总额 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 | 62,417,690.61 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |