ST银江
(300020)
| 流通市值：22.77亿 | | | 总市值：23.60亿 |
| 流通股本：7.67亿 | | | 总股本：7.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,385,558.31 | 66,033,054.16 | 51,329,213.67 | 174,542,038.75 |
| 营业收入 | 98,385,558.31 | 66,033,054.16 | 51,329,213.67 | 174,542,038.75 |
| 二、营业总成本 | 241,559,872.33 | 162,753,139.98 | 99,738,436.91 | 517,358,409.44 |
| 营业成本 | 97,943,807.15 | 65,511,393.03 | 46,817,375.79 | 215,298,992.87 |
| 税金及附加 | 670,419.36 | 515,494.73 | 262,794.19 | 3,720,672.97 |
| 销售费用 | 27,937,231.07 | 14,863,852.38 | 7,329,590.24 | 78,892,378.81 |
| 管理费用 | 62,908,607.64 | 41,952,199.73 | 24,230,018.84 | 121,986,048.46 |
| 研发费用 | 9,429,530.4 | 7,975,710.25 | 5,003,637.9 | 19,131,137.93 |
| 财务费用 | 42,670,276.72 | 31,934,489.86 | 16,095,019.95 | 78,329,178.4 |
| 其中:利息费用 | 42,753,971.19 | 31,985,506.89 | 16,112,996.48 | 80,608,231.01 |
| 其中:利息收入 | 125,173.81 | 83,492.81 | 41,069.99 | 2,911,674.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,361,293.94 | -7,302,963.79 | -1,502,263.79 | -70,260,586.98 |
| 资产处置收益 | -1,839,666.89 | 26,364.32 | - | 1,743,573.23 |
| 资产减值损失(新) | -285,646,712.91 | -249,062,642.76 | -11,553,088.48 | -649,959,828.11 |
| 信用减值损失(新) | -244,436,470.41 | -199,780,600.15 | -10,235,000.15 | -568,021,219.37 |
| 其他收益 | 76,232.43 | 75,915.99 | 73,859.01 | 1,883,487.04 |
| 四、营业利润 | -684,382,225.74 | -552,764,012.21 | -71,625,716.65 | -1,627,430,944.88 |
| 加:营业外收入 | 55,759.52 | 55,759.11 | 38,143.7 | 1,668,765.93 |
| 减:营业外支出 | 7,460,399.9 | 126,296.04 | 116,742.43 | 5,034,891.86 |
| 五、利润总额 | -691,786,866.12 | -552,834,549.14 | -71,704,315.38 | -1,630,797,070.81 |
| 减:所得税费用 | -153,840.15 | -619,174.7 | -367,126.09 | 178,216,008.4 |
| 六、净利润 | -691,633,025.97 | -552,215,374.44 | -71,337,189.29 | -1,809,013,079.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -691,633,025.97 | -552,215,374.44 | -71,337,189.29 | -1,809,013,079.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -690,099,329.19 | -550,763,034.04 | -71,139,528.89 | -1,789,304,148.77 |
| 少数股东损益 | -1,533,696.78 | -1,452,340.4 | -197,660.4 | -19,708,930.44 |
| 扣除非经常损益后的净利润 | -680,864,158.94 | -550,789,624.61 | -71,135,055.94 | -1,786,269,536.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.87 | -0.69 | -0.09 | -2.25 |
| (二)稀释每股收益 | -0.87 | -0.69 | -0.09 | -2.25 |
| 八、其他综合收益 | - | - | - | -25,393,787.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | -25,393,787.82 |
| 九、综合收益总额 | -691,633,025.97 | -552,215,374.44 | -71,337,189.29 | -1,834,406,867.03 |
| 归属于母公司股东的综合收益总额 | -690,099,329.19 | -550,763,034.04 | -71,139,528.89 | -1,814,697,936.59 |
| 归属于少数股东的综合收益总额 | -1,533,696.78 | -1,452,340.4 | -197,660.4 | -19,708,930.44 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-24 | 2026-04-03 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |