ST银江
(300020)
| 流通市值：26.98亿 | | | 总市值：27.97亿 |
| 流通股本：7.67亿 | | | 总股本：7.95亿 |
| 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 | 51,329,213.67 | 174,542,038.75 | 130,655,079.18 | 121,496,561 |
| 营业收入 | 51,329,213.67 | 174,542,038.75 | 130,655,079.18 | 121,496,561 |
| 二、营业总成本 | 99,738,436.91 | 517,358,409.44 | 284,568,906.45 | 217,180,589.37 |
| 营业成本 | 46,817,375.79 | 215,298,992.87 | 124,135,390.73 | 110,574,020.17 |
| 税金及附加 | 262,794.19 | 3,720,672.97 | 788,353.72 | 494,275.13 |
| 销售费用 | 7,329,590.24 | 78,892,378.81 | 24,677,557.8 | 12,230,775.65 |
| 管理费用 | 24,230,018.84 | 121,986,048.46 | 63,380,444.99 | 42,614,151.64 |
| 研发费用 | 5,003,637.9 | 19,131,137.93 | 19,382,335.95 | 16,036,868.67 |
| 财务费用 | 16,095,019.95 | 78,329,178.4 | 52,204,823.26 | 35,230,498.11 |
| 其中:利息费用 | 16,112,996.48 | 80,608,231.01 | 52,275,692.67 | 35,377,612.49 |
| 其中:利息收入 | 41,069.99 | 2,911,674.82 | 313,201.89 | 214,414.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,502,263.79 | -70,260,586.98 | -7,169,946.62 | -4,521,596.5 |
| 资产处置收益 | - | 1,743,573.23 | 611,305.62 | 611,305.62 |
| 资产减值损失(新) | -11,553,088.48 | -649,959,828.11 | -207,939,014.81 | -126,703,570.66 |
| 信用减值损失(新) | -10,235,000.15 | -568,021,219.37 | -199,876,507.34 | -109,873,964.22 |
| 其他收益 | 73,859.01 | 1,883,487.04 | 928,967.46 | 893,501.82 |
| 四、营业利润 | -71,625,716.65 | -1,627,430,944.88 | -567,359,022.96 | -335,278,352.31 |
| 加:营业外收入 | 38,143.7 | 1,668,765.93 | 2,270,862.04 | 1,738,477.77 |
| 减:营业外支出 | 116,742.43 | 5,034,891.86 | 202,153.82 | 173,291.92 |
| 五、利润总额 | -71,704,315.38 | -1,630,797,070.81 | -565,290,314.74 | -333,713,166.46 |
| 减:所得税费用 | -367,126.09 | 178,216,008.4 | -20,073,198.77 | -11,522,623.46 |
| 六、净利润 | -71,337,189.29 | -1,809,013,079.21 | -545,217,115.97 | -322,190,543 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,337,189.29 | -1,809,013,079.21 | -545,217,115.97 | -322,190,543 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -71,139,528.89 | -1,789,304,148.77 | -543,552,613.67 | -320,979,842.85 |
| 少数股东损益 | -197,660.4 | -19,708,930.44 | -1,664,502.3 | -1,210,700.15 |
| 扣除非经常损益后的净利润 | -71,135,055.94 | -1,786,269,536.58 | -546,583,701.58 | -323,588,730.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -2.25 | -0.68 | -0.4 |
| (二)稀释每股收益 | -0.09 | -2.25 | -0.68 | -0.4 |
| 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 | -71,337,189.29 | -1,834,406,867.03 | -545,217,115.97 | -322,190,543 |
| 归属于母公司股东的综合收益总额 | -71,139,528.89 | -1,814,697,936.59 | -543,552,613.67 | -320,979,842.85 |
| 归属于少数股东的综合收益总额 | -197,660.4 | -19,708,930.44 | -1,664,502.3 | -1,210,700.15 |
| 公告日期 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |