ST华谊
(300027)
| 流通市值：47.19亿 | | | 总市值：51.05亿 |
| 流通股本：25.65亿 | | | 总股本：27.75亿 |
| 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 | 62,623,133.52 | 309,671,278.53 | 215,451,124.92 | 152,855,483.18 |
| 营业收入 | 62,623,133.52 | 309,671,278.53 | 215,451,124.92 | 152,855,483.18 |
| 二、营业总成本 | 84,181,060.76 | 473,119,518.28 | 351,419,187.39 | 238,736,840.34 |
| 营业成本 | 45,582,351.18 | 214,918,094.38 | 151,537,593.67 | 99,335,694.48 |
| 税金及附加 | 207,767.93 | 1,210,745.3 | 1,112,428.91 | 798,382.17 |
| 销售费用 | 11,768,152.47 | 56,528,558.08 | 44,157,824.02 | 29,073,435.03 |
| 管理费用 | 22,346,665.07 | 137,596,179.21 | 100,138,287.6 | 67,708,585.48 |
| 财务费用 | 4,276,124.11 | 62,865,941.31 | 54,473,053.19 | 41,820,743.18 |
| 其中:利息费用 | 16,264,994.4 | 82,121,069.46 | 65,019,738.12 | 45,991,238.54 |
| 其中:利息收入 | 1,082.74 | 1,548,726.91 | 1,415,498.63 | 1,000,363.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,580,436.16 | -30,392,850.12 | -7,086,627.92 | -20,834,374.62 |
| 加:投资收益 | 5,149,388.66 | 54,495,771.81 | 47,090,043.43 | 46,244,039.35 |
| 资产处置收益 | 1,623,152.14 | 51,915,837.4 | -153,056.67 | -209,651.99 |
| 资产减值损失(新) | - | -146,734,926.46 | 180,000 | - |
| 信用减值损失(新) | -4,629,172.47 | -22,827,716.48 | -21,137,782.63 | -18,351,672.17 |
| 其他收益 | 696,087.84 | 18,464,920.41 | 7,452,931.15 | 6,659,396.71 |
| 四、营业利润 | -26,298,907.23 | -238,527,203.19 | -109,622,555.11 | -72,373,619.88 |
| 加:营业外收入 | 7,832.5 | 1,443,027.67 | 968,467.98 | 968,403.79 |
| 减:营业外支出 | 2,769,337.08 | 21,933,669.51 | 9,076,094.77 | 5,341,340.34 |
| 五、利润总额 | -29,060,411.81 | -259,017,845.03 | -117,730,181.9 | -76,746,556.43 |
| 减:所得税费用 | 594,799.45 | 82,771,321.61 | 319,976.64 | 467,615.97 |
| 六、净利润 | -29,655,211.26 | -341,789,166.64 | -118,050,158.54 | -77,214,172.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,655,211.26 | -341,789,166.64 | -118,050,158.54 | -77,214,172.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,728,391.55 | -333,745,399.87 | -113,898,785.04 | -74,436,792.83 |
| 少数股东损益 | -926,819.71 | -8,043,766.77 | -4,151,373.5 | -2,777,379.57 |
| 扣除非经常损益后的净利润 | -20,282,197.02 | -407,973,680.34 | -163,118,717.32 | -112,168,990.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.12 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.12 | -0.04 | -0.03 |
| 八、其他综合收益 | -13,011,667.16 | -30,125,545.04 | -9,973,895.39 | -3,481,268.68 |
| 归属于母公司股东的其他综合收益 | -13,011,667.16 | -30,125,545.04 | -9,973,895.39 | -3,481,268.68 |
| 九、综合收益总额 | -42,666,878.42 | -371,914,711.68 | -128,024,053.93 | -80,695,441.08 |
| 归属于母公司股东的综合收益总额 | -41,740,058.71 | -363,870,944.91 | -123,872,680.43 | -77,918,061.51 |
| 归属于少数股东的综合收益总额 | -926,819.71 | -8,043,766.77 | -4,151,373.5 | -2,777,379.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |