ST晨鸣B
(200488)
| 流通市值：4.24亿 | | | 总市值：17.65亿 |
| 流通股本：7.06亿 | | | 总股本：29.41亿 |
| 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 | 6,865,428,943.3 | 2,981,106,295.86 | 6,186,550,243.97 | 3,347,860,731.23 |
| 营业收入 | 6,865,428,943.3 | 2,981,106,295.86 | 6,186,550,243.97 | 3,347,860,731.23 |
| 二、营业总成本 | 8,430,771,100.65 | 3,781,529,473 | 11,085,985,754.61 | 7,289,484,559.58 |
| 营业成本 | 7,359,303,725.5 | 3,237,966,713.35 | 8,602,358,087.41 | 5,432,612,403.5 |
| 税金及附加 | 97,169,987.01 | 49,408,983.99 | 134,983,074.39 | 93,123,597.44 |
| 销售费用 | 61,132,178.95 | 30,444,387.32 | 104,321,369.48 | 74,655,486.97 |
| 管理费用 | 229,781,989.79 | 107,990,910.19 | 515,067,347.17 | 408,744,204.71 |
| 研发费用 | 122,589,398.49 | 32,668,432.91 | 93,261,011.49 | 55,005,532.38 |
| 财务费用 | 560,793,820.91 | 323,050,045.24 | 1,635,994,864.67 | 1,225,343,334.58 |
| 其中:利息费用 | 597,393,968.38 | 319,720,532.72 | 1,603,023,405.76 | 1,166,488,633.69 |
| 其中:利息收入 | 47,229,758.99 | 1,949,830.55 | 88,939,981.38 | 34,525,061.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,305,627.24 | -6,261,055.49 | -148,726,915.03 | -123,350,217.95 |
| 加:投资收益 | 246,703,873.46 | 78,350,893.74 | -1,548,823,477.26 | -715,405,073.98 |
| 资产处置收益 | -5,096,931.79 | -2,260,721.44 | 9,606,143.67 | -15,007,877.85 |
| 资产减值损失(新) | -16,686,173.24 | -2,233,604.32 | -556,179,803.08 | -440,561,409.32 |
| 信用减值损失(新) | 41,637,485.75 | 12,937,655.39 | -2,095,453,978.4 | -1,341,707,401.59 |
| 其他收益 | 64,874,425.35 | 35,458,271.28 | 97,846,053.94 | 54,812,362.26 |
| 四、营业利润 | -1,227,603,850.58 | -684,431,737.98 | -9,141,167,486.8 | -6,522,843,446.78 |
| 加:营业外收入 | 910,198.62 | 414,818.34 | 1,418,880.43 | 1,142,090.55 |
| 减:营业外支出 | 8,095,432.54 | 690,450.53 | 60,465,612.2 | 27,615,247.22 |
| 五、利润总额 | -1,234,789,084.5 | -684,707,370.17 | -9,200,214,218.57 | -6,549,316,603.45 |
| 减:所得税费用 | -315,925,611.6 | -104,008,546.88 | -237,371,249.12 | -112,807,869.23 |
| 六、净利润 | -918,863,472.9 | -580,698,823.29 | -8,962,842,969.45 | -6,436,508,734.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,103,419,481.65 | -580,698,823.29 | -6,058,497,700.17 | -6,436,508,734.22 |
| 终止经营净利润 | 184,556,008.75 | - | -2,904,345,269.28 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -786,475,084.18 | -512,471,075.82 | -8,295,932,402.88 | -6,007,816,553.17 |
| 少数股东损益 | -132,388,388.72 | -68,227,747.47 | -666,910,566.57 | -428,692,181.05 |
| 扣除非经常损益后的净利润 | -1,089,477,041.98 | -587,285,923.37 | -7,669,266,539.27 | -5,810,114,661.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.17 | -2.83 | -2.05 |
| (二)稀释每股收益 | -0.27 | -0.17 | -2.83 | -2.05 |
| 八、其他综合收益 | 20,035,932.11 | 23,604,735.16 | -1,679,749.77 | 10,504,178.49 |
| 归属于母公司股东的其他综合收益 | 20,035,932.11 | 23,604,735.16 | -1,679,749.77 | 10,504,178.49 |
| 九、综合收益总额 | -898,827,540.79 | -557,094,088.13 | -8,964,522,719.22 | -6,426,004,555.73 |
| 归属于母公司股东的综合收益总额 | -766,439,152.07 | -488,866,340.66 | -8,297,612,152.65 | -5,997,312,374.68 |
| 归属于少数股东的综合收益总额 | -132,388,388.72 | -68,227,747.47 | -666,910,566.57 | -428,692,181.05 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |