ST泰禾
(000732)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：24.86亿 | | | 总股本：24.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 990,239,322.9 | 324,636,205.01 | 11,021,049,831.97 | 1,171,496,649.42 |
| 营业收入 | 990,239,322.9 | 324,636,205.01 | 11,021,049,831.97 | 1,171,496,649.42 |
| 二、营业总成本 | 2,428,015,348.7 | 1,025,992,315.99 | 17,083,035,798 | 3,872,317,188.56 |
| 营业成本 | 832,807,771.61 | 192,502,938.47 | 11,841,760,432.47 | 1,057,775,245.7 |
| 税金及附加 | 24,350,292.68 | 5,525,956.45 | 429,346,598.51 | 61,774,936.28 |
| 销售费用 | 27,593,971.67 | 27,699,903.36 | 161,502,690.29 | 78,635,051.13 |
| 管理费用 | 133,704,672.7 | 93,629,368.5 | 325,635,410.37 | 181,822,798.27 |
| 财务费用 | 1,409,558,640.04 | 706,634,149.21 | 4,324,790,666.36 | 2,492,309,157.18 |
| 其中:利息费用 | 1,840,613,147.95 | 923,319,723.62 | 4,638,907,460.98 | 2,551,274,725.26 |
| 其中:利息收入 | 115,694.55 | 63,457.29 | 722,011.19 | 350,649.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -6,784,668,245.89 | -465,385,034.25 |
| 加:投资收益 | 1.81 | 0.9 | -1,650,526,639.65 | -4,220,986.29 |
| 资产处置收益 | - | - | -46,506,478.86 | 61,399.83 |
| 资产减值损失(新) | - | - | -3,351,134,688.94 | - |
| 信用减值损失(新) | -33,421,453.02 | -15,963,508.25 | -5,960,163,628.48 | -27,117,243.66 |
| 其他收益 | 895,830.49 | 403,213.68 | -1,336,078,072.32 | 198,254.12 |
| 四、营业利润 | -1,470,301,646.52 | -716,916,404.65 | -25,191,063,720.17 | -3,197,284,149.39 |
| 加:营业外收入 | 1,299,111.26 | 628,781.05 | 4,127,200.85 | 2,074,160.93 |
| 减:营业外支出 | 11,565,976.62 | 817,879.07 | 541,617,516.24 | 22,798,566.88 |
| 五、利润总额 | -1,480,568,511.88 | -717,105,502.67 | -25,728,554,035.56 | -3,218,008,555.34 |
| 减:所得税费用 | 1,304,963.17 | -1,312,471 | 206,397,298.76 | -21,474,931.27 |
| 六、净利润 | -1,481,873,475.05 | -715,793,031.67 | -25,934,951,334.32 | -3,196,533,624.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,481,873,475.05 | -715,793,031.67 | -25,934,951,334.32 | -3,196,533,624.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,470,188,315.29 | -710,951,230.74 | -25,402,000,808.81 | -3,185,611,012.32 |
| 少数股东损益 | -11,685,159.76 | -4,841,800.93 | -532,950,525.51 | -10,922,611.75 |
| 扣除非经常损益后的净利润 | -1,460,155,882.48 | - | -14,396,795,265.54 | -2,697,088,595.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.29 | -10.21 | -1.28 |
| (二)稀释每股收益 | -0.59 | -0.29 | -10.21 | -1.28 |
| 八、其他综合收益 | 140,961,414.76 | 68,507,500.88 | -687,098,613.96 | 14,902,768.82 |
| 归属于母公司股东的其他综合收益 | 140,961,414.76 | 68,507,500.88 | -687,098,613.96 | 14,902,768.82 |
| 九、综合收益总额 | -1,340,912,060.29 | -647,285,530.79 | -26,622,049,948.28 | -3,181,630,855.25 |
| 归属于母公司股东的综合收益总额 | -1,329,226,900.53 | -642,443,729.86 | -26,089,099,422.77 | -3,170,708,243.5 |
| 归属于少数股东的综合收益总额 | -11,685,159.76 | -4,841,800.93 | -532,950,525.51 | -10,922,611.75 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-08-27 |
| 审计意见(境内) | | | 无法表示意见 | |