ST同德
(002360)
| 流通市值：14.01亿 | | | 总市值：18.24亿 |
| 流通股本：3.09亿 | | | 总股本：4.02亿 |
| 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 | 184,063,788.29 | 86,423,958.75 | 472,365,806.74 | 331,080,036.44 |
| 营业收入 | 184,063,788.29 | 86,423,958.75 | 472,365,806.74 | 331,080,036.44 |
| 二、营业总成本 | 227,716,463.77 | 97,440,376.13 | 561,107,973.21 | 347,536,084.47 |
| 营业成本 | 101,852,000.66 | 51,627,651.64 | 298,804,096.21 | 208,951,047.68 |
| 税金及附加 | 4,075,033.1 | 636,947.45 | 8,642,900.57 | 5,188,564.13 |
| 销售费用 | 3,470,117.7 | 936,988.56 | 8,949,978.44 | 4,465,533.92 |
| 管理费用 | 50,896,597.8 | 24,964,592.23 | 114,439,962.45 | 67,750,628.57 |
| 研发费用 | 4,748,926.85 | 2,314,354.43 | 9,057,394.07 | 6,646,975.96 |
| 财务费用 | 62,673,787.66 | 16,959,841.82 | 121,213,641.47 | 54,533,334.21 |
| 其中:利息费用 | 64,073,796.1 | 17,722,872.29 | 120,077,333.89 | 53,321,750.5 |
| 其中:利息收入 | 814,597.53 | -1,087,882.79 | 1,504,623.86 | -180,917.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,047,412.29 | - |
| 加:投资收益 | 3,880,600.28 | -1,217,026.86 | 14,879,223.37 | 5,443,562.74 |
| 资产处置收益 | 3,426.5 | 5,077.3 | -8,494.79 | -3,675.96 |
| 资产减值损失(新) | 3,975,228.36 | 3,706,086.98 | -1,010,134,996.87 | 9,435,784.08 |
| 信用减值损失(新) | -4,889,192.91 | -826,588.32 | -19,191,528.09 | -8,078,046.59 |
| 其他收益 | 94,597.53 | 11,898.67 | 376,226.05 | 273,491.49 |
| 四、营业利润 | -40,588,015.72 | -9,336,969.61 | -1,107,869,149.09 | -9,384,932.27 |
| 加:营业外收入 | 1,952,412.98 | 975,100.34 | 4,112,642.8 | 3,089,345.1 |
| 减:营业外支出 | 516,571.66 | 46,574.21 | 1,269,139.31 | 586,614.18 |
| 五、利润总额 | -39,152,174.4 | -8,408,443.48 | -1,105,025,645.6 | -6,882,201.35 |
| 减:所得税费用 | 9,679,068.37 | 3,892,991.77 | 13,007,668.48 | 9,483,614.3 |
| 六、净利润 | -48,831,242.77 | -12,301,435.25 | -1,118,033,314.08 | -16,365,815.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,831,242.77 | -12,301,435.25 | -1,118,033,314.08 | -16,365,815.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,474,323.82 | -11,098,925.17 | -1,093,412,146.78 | -9,936,996.85 |
| 少数股东损益 | -356,918.95 | -1,202,510.08 | -24,621,167.3 | -6,428,818.8 |
| 扣除非经常损益后的净利润 | -49,579,927.61 | -12,033,053.09 | -1,114,114,695.4 | -24,467,307.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.03 | -2.77 | -0.02 |
| (二)稀释每股收益 | -0.12 | -0.03 | -2.77 | -0.02 |
| 八、其他综合收益 | -8,897.85 | - | -14,619.97 | 5,576.15 |
| 归属于母公司股东的其他综合收益 | -8,897.85 | - | -14,619.97 | 5,576.15 |
| 九、综合收益总额 | -48,840,140.62 | -12,301,435.25 | -1,118,047,934.05 | -16,360,239.5 |
| 归属于母公司股东的综合收益总额 | -48,483,221.66 | -11,098,925.17 | -1,093,426,766.75 | -9,931,420.7 |
| 归属于少数股东的综合收益总额 | -356,918.96 | -1,202,510.08 | -24,621,167.3 | -6,428,818.8 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 保留意见 | |