ST豆神
(300010)
| 流通市值：81.02亿 | | | 总市值：102.30亿 |
| 流通股本：16.37亿 | | | 总股本：20.67亿 |
| 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 | 525,434,051.26 | 198,230,286.93 | 1,006,272,090.92 | 776,243,134.84 |
| 营业收入 | 525,434,051.26 | 198,230,286.93 | 1,006,272,090.92 | 776,243,134.84 |
| 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 | 576,302,079.93 | 263,900,143.86 | 1,213,652,542.79 | 770,440,461.86 |
| 营业成本 | 163,218,765.31 | 84,280,071.28 | 459,472,193.66 | 221,732,877.67 |
| 税金及附加 | 2,170,824.02 | 821,054.33 | 4,676,713.07 | 2,622,778.96 |
| 销售费用 | 322,773,630.65 | 132,678,142.15 | 611,299,359.5 | 464,341,878.19 |
| 管理费用 | 91,134,421.09 | 48,607,443.27 | 147,921,067.73 | 87,820,497.02 |
| 研发费用 | 2,098,938.3 | 38,214.75 | 1,992,765.84 | 3,286,159.55 |
| 财务费用 | -5,094,499.44 | -2,524,781.92 | -11,709,557.01 | -9,363,729.53 |
| 其中:利息费用 | 30,257.49 | 15,336.03 | 278,450.31 | 151,827.56 |
| 其中:利息收入 | 5,330,794.94 | 2,643,560.6 | 12,493,583.19 | 9,946,857 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 113,091.99 | 110,090.67 | 253,472,001.9 | 79,629.6 |
| 加:投资收益 | 269,646.5 | 88,743.17 | 7,062,624.67 | 3,581,147.59 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 1,114.11 | 1,363.29 | 55,806.88 | 54,294.79 |
| 资产减值损失(新) | -771,474.05 | -17,418.31 | -5,783,109.67 | -1,471,099.82 |
| 信用减值损失(新) | 2,516,477.1 | 620,861.74 | 16,006,320.12 | 30,235,448.32 |
| 其他收益 | 406,129.32 | 387,862.05 | 304,313.95 | 124,089.54 |
| 四、营业利润 | -48,333,043.7 | -64,478,354.32 | 63,737,505.98 | 38,406,183 |
| 加:营业外收入 | 690,347.61 | 221,252.24 | 37,531,302.58 | 57,576,385.3 |
| 减:营业外支出 | 2,166,241.3 | 276,588.47 | 6,908,945.94 | 4,873,871.88 |
| 五、利润总额 | -49,808,937.39 | -64,533,690.55 | 94,359,862.62 | 91,108,696.42 |
| 减:所得税费用 | -9,661,619.79 | -716,204.8 | 22,806,335.6 | 21,367,839.11 |
| 六、净利润 | -40,147,317.6 | -63,817,485.75 | 71,553,527.02 | 69,740,857.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,147,317.6 | -63,817,485.75 | 71,553,527.02 | 69,740,857.31 |
| 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 | -24,394,038.7 | -56,730,383.86 | 70,289,749.18 | 91,771,832.2 |
| 少数股东损益 | -15,753,278.9 | -7,087,101.89 | 1,263,777.84 | -22,030,974.89 |
| 扣除非经常损益后的净利润 | -27,270,986.51 | -58,723,593.52 | -158,790,245.5 | 43,946,053.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.03 | 0.04 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.03 | 0.04 |
| 八、其他综合收益 | -227,427.27 | - | -6,630,365.03 | - |
| 归属于母公司股东的其他综合收益 | -227,427.27 | - | -6,630,365.03 | - |
| 九、综合收益总额 | -40,374,744.87 | -63,817,485.75 | 64,923,161.99 | 69,740,857.31 |
| 归属于母公司股东的综合收益总额 | -24,621,465.97 | -56,730,383.86 | 63,659,384.15 | 91,771,832.2 |
| 归属于少数股东的综合收益总额 | -15,753,278.9 | -7,087,101.89 | 1,263,777.84 | -22,030,974.89 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-27 |
| 审计意见(境内) | | | 保留意见 | |