*ST特迅
(002227)
| 流通市值:15.57亿 | | | 总市值:15.69亿 |
| 流通股本:2.46亿 | | | 总股本:2.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,416,173.26 | 60,266,213.95 | 277,775,042.94 | 183,782,167.95 |
| 营业收入 | 134,416,173.26 | 60,266,213.95 | 277,775,042.94 | 183,782,167.95 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 171,970,083.82 | 78,208,654.92 | 350,514,882.57 | 244,267,862.96 |
| 营业成本 | 96,603,947.19 | 43,219,365.98 | 216,056,275.81 | 144,865,716.84 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 1,361,083.76 | 657,813.2 | 2,602,418.75 | 1,636,469.3 |
| 销售费用 | 18,505,258.58 | 7,334,460.06 | 35,268,937.91 | 27,703,099.88 |
| 管理费用 | 29,581,477.7 | 15,137,336.58 | 43,151,141.49 | 30,939,555.09 |
| 研发费用 | 19,640,541.38 | 8,593,700.29 | 39,311,293.06 | 29,329,820.92 |
| 财务费用 | 6,277,775.21 | 3,265,978.81 | 14,124,815.55 | 9,793,200.93 |
| 其中:利息费用 | 6,186,060.99 | 3,217,171.18 | 14,456,753.41 | 10,530,954.12 |
| 其中:利息收入 | 10,119.02 | 6,064.43 | 1,130,951.84 | 1,120,692.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | 0 |
| 加:投资收益 | 0 | 0 | 251,600 | 251,600 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | -643,871.63 | -175,286.47 | -1,821,115.17 | 2,130.49 |
| 资产减值损失(新) | -2,801,693.06 | 23,609.64 | -13,765,775.48 | -2,773,039.18 |
| 信用减值损失(新) | -563,727.48 | 1,193,722.92 | -4,123,605.22 | -3,740,110.87 |
| 其他收益 | 4,674,062.21 | 2,249,705.65 | 16,318,259.86 | 12,862,693.52 |
| 四、营业利润 | -36,889,140.52 | -14,650,689.23 | -75,880,475.64 | -53,882,421.05 |
| 加:营业外收入 | 218,297.89 | 183,361.23 | 1,335,407.4 | 328,761.45 |
| 减:营业外支出 | 27,224.48 | 23,008.85 | 206,561.28 | 1,079,662.05 |
| 五、利润总额 | -36,698,067.11 | -14,490,336.85 | -74,751,629.52 | -54,633,321.65 |
| 减:所得税费用 | 1,124,233.6 | 2,267,847.66 | -4,400,511.39 | -2,821,190.42 |
| 六、净利润 | -37,822,300.71 | -16,758,184.51 | -70,351,118.13 | -51,812,131.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,822,300.71 | -16,758,184.51 | -70,351,118.13 | -51,812,131.23 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,766,649.81 | -15,698,114.73 | -67,304,042.17 | -49,528,482.44 |
| 少数股东损益 | -2,055,650.9 | -1,060,069.78 | -3,047,075.96 | -2,283,648.79 |
| 扣除非经常损益后的净利润 | -38,617,255.82 | -17,200,460.9 | -76,525,601.45 | -54,882,713.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | -0.27 | -0.2 |
| (二)稀释每股收益 | -0.14 | -0.06 | -0.27 | -0.2 |
| 八、其他综合收益 | 76,134.38 | 18,021.24 | 29,819.53 | 10,987.28 |
| 归属于母公司股东的其他综合收益 | 76,134.38 | 18,021.24 | 29,819.53 | 10,987.28 |
| 九、综合收益总额 | -37,746,166.33 | -16,740,163.27 | -70,321,298.6 | -51,801,143.95 |
| 归属于母公司股东的综合收益总额 | -35,690,515.43 | -15,680,093.49 | -67,274,222.64 | -49,517,495.16 |
| 归属于少数股东的综合收益总额 | -2,055,650.9 | -1,060,069.78 | -3,047,075.96 | -2,283,648.79 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |