ST银江
(300020)
| 流通市值：28.29亿 | | | 总市值：29.32亿 |
| 流通股本：7.67亿 | | | 总股本：7.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,655,079.18 | 121,496,561 | 60,265,950.83 | 547,905,797.9 |
| 营业收入 | 130,655,079.18 | 121,496,561 | 60,265,950.83 | 547,905,797.9 |
| 二、营业总成本 | 284,568,906.45 | 217,180,589.37 | 110,789,704.38 | 859,103,462.41 |
| 营业成本 | 124,135,390.73 | 110,574,020.17 | 54,245,382.34 | 507,019,763.97 |
| 税金及附加 | 788,353.72 | 494,275.13 | 261,492.68 | 5,837,131.08 |
| 销售费用 | 24,677,557.8 | 12,230,775.65 | 7,666,935.4 | 84,106,319.11 |
| 管理费用 | 63,380,444.99 | 42,614,151.64 | 25,213,339.06 | 135,015,531.85 |
| 研发费用 | 19,382,335.95 | 16,036,868.67 | 6,127,005.01 | 28,078,967.04 |
| 财务费用 | 52,204,823.26 | 35,230,498.11 | 17,275,549.89 | 99,045,749.36 |
| 其中:利息费用 | 52,275,692.67 | 35,377,612.49 | 17,314,971.52 | 109,336,205.02 |
| 其中:利息收入 | 313,201.89 | 214,414.64 | 119,995.32 | 11,838,624.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,169,946.62 | -4,521,596.5 | -2,065,276.35 | -56,084,911 |
| 资产处置收益 | 611,305.62 | 611,305.62 | 611,305.62 | -20,660.64 |
| 资产减值损失(新) | -207,939,014.81 | -126,703,570.66 | -10,319,548.48 | -333,904,923.07 |
| 信用减值损失(新) | -199,876,507.34 | -109,873,964.22 | -14,489,964.1 | -291,164,319.29 |
| 其他收益 | 928,967.46 | 893,501.82 | 384,318.76 | 4,108,490.42 |
| 四、营业利润 | -567,359,022.96 | -335,278,352.31 | -76,402,918.1 | -988,263,988.09 |
| 加:营业外收入 | 2,270,862.04 | 1,738,477.77 | 219,773.43 | 60,008.29 |
| 减:营业外支出 | 202,153.82 | 173,291.92 | 303,243.12 | 11,437,099.45 |
| 五、利润总额 | -565,290,314.74 | -333,713,166.46 | -76,486,387.79 | -999,641,079.25 |
| 减:所得税费用 | -20,073,198.77 | -11,522,623.46 | -5,920,060.3 | -52,359,558.17 |
| 六、净利润 | -545,217,115.97 | -322,190,543 | -70,566,327.49 | -947,281,521.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -545,217,115.97 | -322,190,543 | -70,566,327.49 | -947,281,521.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -543,552,613.67 | -320,979,842.85 | -70,381,007.34 | -941,488,503.77 |
| 少数股东损益 | -1,664,502.3 | -1,210,700.15 | -185,320.15 | -5,793,017.31 |
| 扣除非经常损益后的净利润 | -546,583,701.58 | -323,588,730.68 | -71,155,894.64 | -940,643,233.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.68 | -0.4 | -0.09 | -1.18 |
| (二)稀释每股收益 | -0.68 | -0.4 | -0.09 | -1.18 |
| 八、其他综合收益 | - | - | - | -18,790,105 |
| 归属于母公司股东的其他综合收益 | - | - | - | -18,790,105 |
| 九、综合收益总额 | -545,217,115.97 | -322,190,543 | -70,566,327.49 | -966,071,626.08 |
| 归属于母公司股东的综合收益总额 | -543,552,613.67 | -320,979,842.85 | -70,381,007.34 | -960,278,608.77 |
| 归属于少数股东的综合收益总额 | -1,664,502.3 | -1,210,700.15 | -185,320.15 | -5,793,017.31 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |