ST天圣
(002872)
| 流通市值：11.58亿 | | | 总市值：17.14亿 |
| 流通股本：2.15亿 | | | 总股本：3.18亿 |
| 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 | 131,962,880.36 | 514,087,696.51 | 348,810,958.38 | 232,193,701.76 |
| 营业收入 | 131,962,880.36 | 514,087,696.51 | 348,810,958.38 | 232,193,701.76 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 150,592,018.37 | 579,540,589.49 | 415,765,238.26 | 278,593,591.38 |
| 营业成本 | 68,750,003.25 | 261,587,266.89 | 180,545,140.47 | 118,661,422.64 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,018,486.03 | 17,163,752.01 | 9,549,032.4 | 6,630,459.02 |
| 销售费用 | 42,958,203.11 | 158,567,998.33 | 113,930,725.95 | 78,173,386.3 |
| 管理费用 | 28,151,431.44 | 115,801,228.06 | 89,002,947.51 | 59,187,743.52 |
| 研发费用 | 5,556,018 | 22,315,972.42 | 16,846,921.3 | 12,279,872.43 |
| 财务费用 | 2,157,876.54 | 4,104,371.78 | 5,890,470.63 | 3,660,707.47 |
| 其中:利息费用 | 3,634,932.57 | 11,251,150.62 | 11,357,934.5 | 7,332,278.15 |
| 其中:利息收入 | 1,491,419.82 | 7,188,042.54 | 5,484,119.34 | 3,699,394.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 420,139 | 164,167 | 324,000 | 654,000 |
| 加:投资收益 | 1,392,112.55 | 6,084,056.45 | 1,322,122.89 | -584,691.02 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 1,008,769.04 | -164,575.16 | -82,499 | -82,499 |
| 资产减值损失(新) | - | -10,016,589.44 | -5,089,320.53 | -5,181,095.16 |
| 信用减值损失(新) | 4,102,139.12 | -16,816,770.5 | 2,512,875.42 | -2,897,772.31 |
| 其他收益 | 2,739,970.96 | 23,120,828.36 | 20,996,886.87 | 15,760,359.13 |
| 四、营业利润 | -8,966,007.34 | -63,081,776.27 | -46,970,214.23 | -38,731,587.98 |
| 加:营业外收入 | 40,556.45 | 3,335,080.05 | 301,700.22 | 280,636.83 |
| 减:营业外支出 | 172,887.64 | 2,081,558.1 | 391,832.91 | 159,931.43 |
| 五、利润总额 | -9,098,338.53 | -61,828,254.32 | -47,060,346.92 | -38,610,882.58 |
| 减:所得税费用 | 732,789.79 | -5,816,067.54 | -1,291,091.63 | -1,696,999 |
| 六、净利润 | -9,831,128.32 | -56,012,186.78 | -45,769,255.29 | -36,913,883.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,831,128.32 | -56,012,186.78 | -45,769,255.29 | -36,913,883.58 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,784,913.7 | -55,423,546.15 | -45,339,431.49 | -36,712,343.97 |
| 少数股东损益 | -46,214.62 | -588,640.63 | -429,823.8 | -201,539.61 |
| 扣除非经常损益后的净利润 | -12,064,736.05 | -64,503,292.5 | -52,455,820.09 | -40,931,453.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.17 | -0.14 | -0.12 |
| (二)稀释每股收益 | -0.03 | -0.17 | -0.14 | -0.12 |
| 八、其他综合收益 | - | -436,234.65 | - | - |
| 归属于母公司股东的其他综合收益 | - | -436,234.65 | - | - |
| 九、综合收益总额 | -9,831,128.32 | -56,448,421.43 | -45,769,255.29 | -36,913,883.58 |
| 归属于母公司股东的综合收益总额 | -9,784,913.7 | -55,859,780.8 | -45,339,431.49 | -36,712,343.97 |
| 归属于少数股东的综合收益总额 | -46,214.62 | -588,640.63 | -429,823.8 | -201,539.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |