ST棕榈
(002431)
| 流通市值：23.79亿 | | | 总市值：23.79亿 |
| 流通股本：18.02亿 | | | 总股本：18.02亿 |
| 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 | 1,111,652,014.13 | 262,722,514.57 | 2,017,654,513.39 | 1,944,898,066.86 |
| 营业收入 | 1,111,652,014.13 | 262,722,514.57 | 2,017,654,513.39 | 1,944,898,066.86 |
| 二、营业总成本 | 1,323,999,415.78 | 380,132,155.85 | 2,607,171,871.84 | 2,308,286,653.81 |
| 营业成本 | 1,033,169,161.21 | 232,152,772 | 1,939,650,624.57 | 1,795,495,772.54 |
| 税金及附加 | 1,592,744.11 | 603,735.76 | 6,941,030.97 | 4,448,447.08 |
| 销售费用 | 1,915,474.72 | 1,008,607.28 | 4,700,063.4 | 3,522,980.53 |
| 管理费用 | 57,544,871.89 | 27,618,384.39 | 118,940,951.05 | 79,708,832.16 |
| 研发费用 | 43,731,982.09 | 23,462,615.02 | 123,127,523.86 | 118,838,168.45 |
| 财务费用 | 186,045,181.76 | 95,286,041.4 | 413,811,677.99 | 306,272,453.05 |
| 其中:利息费用 | 163,663,306.28 | 87,137,859.89 | 366,032,665.98 | 276,695,633.12 |
| 其中:利息收入 | 18,794,891.67 | 4,602,195.37 | 26,192,508.01 | 3,562,274.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -7,247,919.57 | - |
| 加:投资收益 | 21,791,323.45 | 10,854,816.81 | 33,681,600.22 | 32,425,688.17 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 788,288.65 | 630,746.73 | 1,084,926.2 | -16,430.31 |
| 资产减值损失(新) | -34,701,003.1 | -11,648,109.88 | -99,919,504.1 | 40,695,641.83 |
| 信用减值损失(新) | -42,356,522.75 | -11,963,976.17 | -502,374,526.74 | -249,206,377.24 |
| 其他收益 | 113,856.71 | 71,021.7 | 1,416,539.61 | 1,400,830.91 |
| 四、营业利润 | -266,711,458.69 | -129,465,142.09 | -1,162,876,242.83 | -538,089,233.59 |
| 加:营业外收入 | 3,018,819.28 | 2,160,365.99 | 21,821,606.62 | 17,574,823.29 |
| 减:营业外支出 | 314,452.92 | 33,226.65 | 487,889.05 | 492,213.61 |
| 五、利润总额 | -264,007,092.33 | -127,338,002.75 | -1,141,542,525.26 | -521,006,623.91 |
| 减:所得税费用 | 200,433.07 | -77,324.13 | 48,556,894.84 | -2,853,994.06 |
| 六、净利润 | -264,207,525.4 | -127,260,678.62 | -1,190,099,420.1 | -518,152,629.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -264,207,525.4 | -127,260,678.62 | -1,190,099,420.1 | -518,152,629.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -263,215,259.26 | -126,718,164.35 | -1,190,561,508.45 | -514,643,838.25 |
| 少数股东损益 | -992,266.14 | -542,514.27 | 462,088.35 | -3,508,791.6 |
| 扣除非经常损益后的净利润 | -267,554,099.06 | -130,195,039.04 | -1,207,127,830.05 | -533,122,246.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.67 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.67 | -0.29 |
| 八、其他综合收益 | 5,050,735.83 | 2,902,466.3 | 2,536,059.65 | 1,329,090.63 |
| 归属于母公司股东的其他综合收益 | 5,050,735.83 | 2,902,466.3 | 3,095,492.34 | 1,329,090.63 |
| 九、综合收益总额 | -259,156,789.57 | -124,358,212.32 | -1,187,563,360.45 | -516,823,539.22 |
| 归属于母公司股东的综合收益总额 | -258,164,523.43 | -123,815,698.05 | -1,187,466,016.11 | -513,314,747.62 |
| 归属于少数股东的综合收益总额 | -992,266.14 | -542,514.27 | -97,344.34 | -3,508,791.6 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |