*ST特迅
(002227)
| 流通市值：20.54亿 | | | 总市值：20.69亿 |
| 流通股本：2.46亿 | | | 总股本：2.48亿 |
| 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 | 60,266,213.95 | 277,775,042.94 | 183,782,167.95 | 126,950,197.29 |
| 营业收入 | 60,266,213.95 | 277,775,042.94 | 183,782,167.95 | 126,950,197.29 |
| 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 | 78,208,654.92 | 350,514,882.57 | 244,267,862.96 | 164,452,079.27 |
| 营业成本 | 43,219,365.98 | 216,056,275.81 | 144,865,716.84 | 99,430,379.98 |
| 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 | 657,813.2 | 2,602,418.75 | 1,636,469.3 | 1,168,063.74 |
| 销售费用 | 7,334,460.06 | 35,268,937.91 | 27,703,099.88 | 17,944,286.05 |
| 管理费用 | 15,137,336.58 | 43,151,141.49 | 30,939,555.09 | 21,955,666.1 |
| 研发费用 | 8,593,700.29 | 39,311,293.06 | 29,329,820.92 | 17,721,298.66 |
| 财务费用 | 3,265,978.81 | 14,124,815.55 | 9,793,200.93 | 6,232,384.74 |
| 其中:利息费用 | 3,217,171.18 | 14,456,753.41 | 10,530,954.12 | 7,089,752.86 |
| 其中:利息收入 | 6,064.43 | 1,130,951.84 | 1,120,692.84 | 1,041,212.97 |
| 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 | 251,600 | 251,600 | 200,000 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -175,286.47 | -1,821,115.17 | 2,130.49 | 625.18 |
| 资产减值损失(新) | 23,609.64 | -13,765,775.48 | -2,773,039.18 | -3,183,338.84 |
| 信用减值损失(新) | 1,193,722.92 | -4,123,605.22 | -3,740,110.87 | -1,930,358.37 |
| 其他收益 | 2,249,705.65 | 16,318,259.86 | 12,862,693.52 | 9,520,259.63 |
| 四、营业利润 | -14,650,689.23 | -75,880,475.64 | -53,882,421.05 | -32,894,694.38 |
| 加:营业外收入 | 183,361.23 | 1,335,407.4 | 328,761.45 | 263,629.62 |
| 减:营业外支出 | 23,008.85 | 206,561.28 | 1,079,662.05 | 578,017.66 |
| 五、利润总额 | -14,490,336.85 | -74,751,629.52 | -54,633,321.65 | -33,209,082.42 |
| 减:所得税费用 | 2,267,847.66 | -4,400,511.39 | -2,821,190.42 | -3,022,422.16 |
| 六、净利润 | -16,758,184.51 | -70,351,118.13 | -51,812,131.23 | -30,186,660.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,758,184.51 | -70,351,118.13 | -51,812,131.23 | -30,186,660.26 |
| 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 | -15,698,114.73 | -67,304,042.17 | -49,528,482.44 | -28,968,863.65 |
| 少数股东损益 | -1,060,069.78 | -3,047,075.96 | -2,283,648.79 | -1,217,796.61 |
| 扣除非经常损益后的净利润 | -17,200,460.9 | -76,525,601.45 | -54,882,713.87 | -32,415,726.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.27 | -0.2 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.27 | -0.2 | -0.12 |
| 八、其他综合收益 | 18,021.24 | 29,819.53 | 10,987.28 | 11,719.47 |
| 归属于母公司股东的其他综合收益 | 18,021.24 | 29,819.53 | 10,987.28 | 11,719.47 |
| 九、综合收益总额 | -16,740,163.27 | -70,321,298.6 | -51,801,143.95 | -30,174,940.79 |
| 归属于母公司股东的综合收益总额 | -15,680,093.49 | -67,274,222.64 | -49,517,495.16 | -28,957,144.18 |
| 归属于少数股东的综合收益总额 | -1,060,069.78 | -3,047,075.96 | -2,283,648.79 | -1,217,796.61 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |