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ST联络

(002280)

  

流通市值:7.42亿  总市值:8.06亿
流通股本:20.04亿   总股本:21.77亿

利润表

报告期2025-12-312025-06-302024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入11,193,432,390.85,829,532,802.7410,399,772,448.165,069,143,850.66
  营业收入11,193,432,390.85,829,532,802.7410,399,772,448.165,069,143,850.66
二、营业总成本11,439,256,052.796,056,132,649.1510,983,886,921.025,562,871,643.22
  营业成本9,769,888,606.695,206,089,035.69,130,892,631.994,591,791,298.43
  税金及附加22,176,312.5615,624,690.8730,722,889.8113,327,521.52
  销售费用761,486,897.68399,520,589.11916,705,772.09492,952,315
  管理费用612,416,403.02291,459,787.74615,230,933.28302,314,911.09
  研发费用67,518,08433,393,12470,826,98736,198,565
  财务费用205,769,748.84110,045,421.83219,507,706.85126,287,032.18
  其中:利息费用122,194,973.1165,145,567.75131,918,008.3465,884,503.46
  其中:利息收入11,940,090.937,992,759.7516,571,135.6712,683,648.09
三、其他经营收益
  加:公允价值变动收益89,942.83-13,881.844,627.28-32,390.96
  加:投资收益-72,457,223.22-111,992,960.54-14,358,213.75-6,856,025.51
  资产处置收益101,611,641.93-623,380-36,996,357.58-118,033
  资产减值损失(新)-435,035,516.357,051,489-375,383,339.584,677,829
  信用减值损失(新)2,935,490.13-11,963,308.66-45,100,346.69-20,885,449.2
  其他收益3,400,483.612,369,840.524,146,836.181,914,842.04
四、营业利润-645,278,843.06-341,772,047.93-1,051,801,267-515,027,020.19
  加:营业外收入7,001,452.821,203,068.088,893,503.46333,207.09
  减:营业外支出106,958,451.553,260,449.5110,705,877.4235,738,426.84
五、利润总额-745,235,841.74-393,829,429.35-1,153,613,640.96-550,432,239.94
  减:所得税费用115,249,693.33-10,484,894.64-89,904,423.2-20,922,595.15
六、净利润-860,485,535.07-383,344,534.71-1,063,709,217.76-529,509,644.79
(一)按经营持续性分类
  持续经营净利润-860,485,535.07-383,344,534.71-1,063,709,217.76-529,509,644.79
(二)按所有权归属分类
  归属于母公司股东的净利润-814,920,920.51-257,559,059.75-910,117,221.72-367,520,754.03
  少数股东损益-45,564,614.56-125,785,474.96-153,591,996.04-161,988,890.76
  扣除非经常损益后的净利润-705,325,281.2-184,594,102.37-804,401,045.24-333,569,308.26
七、每股收益
  (一)基本每股收益-0.37-0.12-0.42-0.17
  (二)稀释每股收益-0.37-0.12-0.42-0.17
八、其他综合收益2,350,508.134,805,263.33-6,376,102.52-7,832,759.94
  归属于母公司股东的其他综合收益11,003,816.564,449,084.84-9,536,276.1-6,934,568.05
九、综合收益总额-858,135,026.94-378,539,271.38-1,070,085,320.28-537,342,404.73
  归属于母公司股东的综合收益总额-803,917,103.95-253,109,974.91-919,653,497.82-374,455,322.08
  归属于少数股东的综合收益总额-54,217,922.99-125,429,296.47-150,431,822.46-162,887,082.65
公告日期2026-04-302025-08-292025-04-292024-08-29
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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