ST恒信
(300081)
| 流通市值：20.92亿 | | | 总市值：20.93亿 |
| 流通股本：6.05亿 | | | 总股本：6.05亿 |
| 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 | 151,358,408.42 | 106,588,299.71 | 392,241,668.31 | 259,332,192.37 |
| 营业收入 | 151,358,408.42 | 106,588,299.71 | 392,241,668.31 | 259,332,192.37 |
| 二、营业总成本 | 249,890,146.03 | 146,867,240.21 | 595,582,846.97 | 409,009,442.42 |
| 营业成本 | 151,641,547.17 | 96,093,435.26 | 375,297,032.95 | 247,897,154.21 |
| 税金及附加 | 455,882.54 | 251,762.9 | 1,706,955.16 | 1,385,922.07 |
| 销售费用 | 32,204,919.32 | 17,288,660.19 | 86,019,569.89 | 69,334,356.91 |
| 管理费用 | 22,388,631.89 | 10,417,401.9 | 59,390,603.68 | 46,112,961.1 |
| 研发费用 | 15,291,171.45 | 8,819,229.89 | 49,650,468.76 | 37,097,442.36 |
| 财务费用 | 27,907,993.66 | 13,996,750.07 | 23,518,216.53 | 7,181,605.77 |
| 其中:利息费用 | 984,359.46 | 347,801 | 3,239,637.95 | 7,432,680.55 |
| 其中:利息收入 | 50,267.05 | -24,775.27 | 474,265.05 | 354,929.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -6,625,194.13 | - |
| 加:投资收益 | -1,821,774.7 | -277,191.54 | -716,409.62 | 1,772,971.98 |
| 资产处置收益 | -6,285.29 | 164.11 | -253,285.04 | -1,996.65 |
| 资产减值损失(新) | 583,891.92 | -125,382.27 | -151,166,989.94 | -679,697.7 |
| 信用减值损失(新) | 1,041,112.11 | -3,442,190.53 | -32,185,996.41 | -14,828,074.02 |
| 其他收益 | 1,416,138.94 | 131,938.94 | 1,549,484.37 | 916,184.37 |
| 四、营业利润 | -97,318,654.63 | -43,991,601.79 | -392,739,569.43 | -162,497,862.07 |
| 加:营业外收入 | 7,920.88 | 7,909.1 | 452,145.31 | 136,885.36 |
| 减:营业外支出 | 6,161,742.83 | 323.5 | -33,569.16 | -380,697.31 |
| 五、利润总额 | -103,472,476.58 | -43,984,016.19 | -392,253,854.96 | -161,980,279.4 |
| 减:所得税费用 | -284,226.28 | -181,251.39 | -430,839.88 | 743,383.42 |
| 六、净利润 | -103,188,250.3 | -43,802,764.8 | -391,823,015.08 | -162,723,662.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,188,250.3 | -43,802,764.8 | -391,823,015.08 | -162,723,662.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -101,697,726.24 | -42,704,503.74 | -370,653,807.15 | -151,380,457.39 |
| 少数股东损益 | -1,490,524.06 | -1,098,261.06 | -21,169,207.93 | -11,343,205.43 |
| 扣除非经常损益后的净利润 | -96,869,055.08 | -42,759,375.33 | -367,483,052.44 | -154,504,101.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.07 | -0.61 | -0.25 |
| (二)稀释每股收益 | -0.17 | -0.07 | -0.61 | -0.25 |
| 八、其他综合收益 | -444,153.54 | -245,631.06 | -1,700,909.47 | -140,826.82 |
| 归属于母公司股东的其他综合收益 | -444,153.54 | -245,631.06 | -1,700,855.11 | -140,772.46 |
| 九、综合收益总额 | -103,632,403.84 | -44,048,395.86 | -393,523,924.55 | -162,864,489.64 |
| 归属于母公司股东的综合收益总额 | -102,141,879.78 | -42,950,134.8 | -372,354,662.26 | -151,521,229.85 |
| 归属于少数股东的综合收益总额 | -1,490,524.06 | -1,098,261.06 | -21,169,262.29 | -11,343,259.79 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |