ST富煌
(002743)
| 流通市值：22.77亿 | | | 总市值：22.81亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 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 | 226,751,224.15 | 124,214,502.13 | 1,916,294,437.05 | 1,896,833,896.64 |
| 营业收入 | 226,751,224.15 | 124,214,502.13 | 1,916,294,437.05 | 1,896,833,896.64 |
| 二、营业总成本 | 530,483,273.77 | 202,846,734.46 | 2,324,070,971.06 | 1,851,646,751.56 |
| 营业成本 | 311,262,595.25 | 118,362,978.18 | 1,778,367,275.71 | 1,556,047,614.46 |
| 税金及附加 | 5,849,730.45 | 3,024,017.29 | 19,042,121.53 | 14,073,544.17 |
| 销售费用 | 10,165,383.74 | 5,699,256.38 | 38,796,884.76 | 18,487,310.36 |
| 管理费用 | 62,909,171.45 | 31,784,419.66 | 172,241,245.72 | 87,014,482.09 |
| 研发费用 | 28,603,043.15 | 9,503,276.58 | 96,064,200.02 | 65,593,639.33 |
| 财务费用 | 111,693,349.73 | 34,472,786.37 | 219,559,243.32 | 110,430,161.15 |
| 其中:利息费用 | 110,202,233.01 | 34,307,957.61 | 217,268,126.9 | 108,219,658.58 |
| 其中:利息收入 | 483,229.57 | 462,178.5 | 3,831,318.91 | 2,943,308.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -440,758.14 | -468,952.86 | -6,503,340.32 | -1,615,136.43 |
| 资产处置收益 | 871,955.16 | - | -59,906.28 | -583,478.69 |
| 资产减值损失(新) | -17,206,034.04 | 3,724,853.22 | -412,396,210.75 | 493,974.93 |
| 信用减值损失(新) | -59,536,988.89 | 23,388,742.49 | -189,406,274.36 | -3,432,657.95 |
| 其他收益 | 4,487,345.13 | 2,126,028.67 | 14,998,043.05 | 10,526,944.98 |
| 四、营业利润 | -375,556,530.4 | -49,861,560.81 | -1,001,144,222.67 | 50,576,791.92 |
| 加:营业外收入 | 140,464.31 | 119,922.1 | 208,210.16 | 662,507.8 |
| 减:营业外支出 | 35,977,050.44 | 107,511.25 | 50,414,996.25 | 713,351.84 |
| 五、利润总额 | -411,393,116.53 | -49,849,149.96 | -1,051,351,008.76 | 50,525,947.88 |
| 减:所得税费用 | -17,587,119.95 | -3,849,011.36 | -163,507,056.27 | 7,718,942.69 |
| 六、净利润 | -393,805,996.58 | -46,000,138.6 | -887,843,952.49 | 42,807,005.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -393,805,996.58 | -46,000,138.6 | -887,843,952.49 | 42,807,005.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -385,825,890.85 | -45,093,600.75 | -888,936,447.22 | 41,300,009.11 |
| 少数股东损益 | -7,980,105.73 | -906,537.85 | 1,092,494.73 | 1,506,996.08 |
| 扣除非经常损益后的净利润 | -351,794,813.47 | -45,339,902.93 | -847,110,293.14 | 40,192,995.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.89 | -0.1 | -2.04 | 0.09 |
| (二)稀释每股收益 | -0.89 | -0.1 | -2.04 | 0.09 |
| 九、综合收益总额 | -393,805,996.58 | -46,000,138.6 | -887,843,952.49 | 42,807,005.19 |
| 归属于母公司股东的综合收益总额 | -385,825,890.85 | -45,093,600.75 | -888,936,447.22 | 41,300,009.11 |
| 归属于少数股东的综合收益总额 | -7,980,105.73 | -906,537.85 | 1,092,494.73 | 1,506,996.08 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |