ST富通
(000836)
| 流通市值：4.47亿 | | | 总市值：4.47亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 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 | 169,555,261.71 | 67,805,067.21 | 147,555,132.01 | 93,404,363.4 |
| 营业收入 | 169,555,261.71 | 67,805,067.21 | 147,555,132.01 | 93,404,363.4 |
| 二、营业总成本 | 287,220,312.87 | 125,167,099.15 | 319,383,944.81 | 175,484,135.76 |
| 营业成本 | 121,568,255.19 | 47,076,849.08 | 100,782,951.72 | 71,409,420.78 |
| 税金及附加 | 6,695,829.91 | 3,067,343.44 | 6,606,688.42 | 2,870,983.22 |
| 销售费用 | 3,512,068.55 | 2,089,525.99 | 3,579,803.66 | 2,286,258.71 |
| 管理费用 | 97,996,439.85 | 50,303,995.33 | 135,064,517.38 | 67,972,563.59 |
| 研发费用 | 9,569,407.62 | 3,962,165.33 | 16,966,877.11 | 11,142,133.51 |
| 财务费用 | 47,878,311.75 | 18,667,219.98 | 56,383,106.52 | 19,802,775.95 |
| 其中:利息费用 | 48,298,455.58 | 18,713,421.13 | 56,788,027.7 | 20,004,521.7 |
| 其中:利息收入 | 358,965.41 | 7,767.1 | 321,110.3 | 190,040.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 173,381.98 | 0 | 17,375.64 | 9,309.41 |
| 加:投资收益 | -286,813,792.89 | 6,967.66 | - | - |
| 资产处置收益 | 2,308,571.58 | 3,330,955.54 | 107,951.51 | 0 |
| 资产减值损失(新) | -7,699,056.19 | 0 | -43,797,324.97 | 375,611.57 |
| 信用减值损失(新) | -106,785,938.95 | -1,161,042.27 | -106,427,439.68 | -4,167,964.8 |
| 其他收益 | 6,108,137.71 | 2,951,311.07 | 9,093,971.86 | 3,340,723.01 |
| 四、营业利润 | -510,373,747.92 | -52,233,839.94 | -312,834,278.44 | -82,522,093.17 |
| 加:营业外收入 | 1,007,406.75 | 541,416.17 | 1,392,704.79 | 22,872.68 |
| 减:营业外支出 | 8,812,883.89 | 206,914.36 | 7,583,211.51 | 234,850.85 |
| 五、利润总额 | -518,179,225.06 | -51,899,338.13 | -319,024,785.16 | -82,734,071.34 |
| 减:所得税费用 | -5,364,332.39 | 1,467,565.75 | 20,608,992.56 | -1,496,365.42 |
| 六、净利润 | -512,814,892.67 | -53,366,903.88 | -339,633,777.72 | -81,237,705.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -512,814,892.67 | -53,366,903.88 | -339,633,777.72 | -81,237,705.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -513,241,824.99 | -53,673,584.18 | -336,673,317.31 | -80,345,008.03 |
| 少数股东损益 | 426,932.32 | 306,680.3 | -2,960,460.41 | -892,697.89 |
| 扣除非经常损益后的净利润 | -226,855,328.44 | -57,331,442.15 | -330,797,300.07 | -82,714,743.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.04 | -0.28 | -0.07 |
| (二)稀释每股收益 | -0.42 | -0.04 | -0.28 | -0.07 |
| 九、综合收益总额 | -512,814,892.67 | -53,366,903.88 | -339,633,777.72 | -81,237,705.92 |
| 归属于母公司股东的综合收益总额 | -513,241,824.99 | -53,673,584.18 | -336,673,317.31 | -80,345,008.03 |
| 归属于少数股东的综合收益总额 | 426,932.32 | 306,680.3 | -2,960,460.41 | -892,697.89 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |