ST易联众
(300096)
| 流通市值：39.69亿 | | | 总市值：39.69亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 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 | 181,793,652.76 | 60,925,345.4 | 498,615,761.99 | 282,051,723.75 |
| 营业收入 | 181,793,652.76 | 60,925,345.4 | 498,615,761.99 | 282,051,723.75 |
| 二、营业总成本 | 222,622,064.42 | 98,434,485.3 | 534,856,490.4 | 332,386,832.56 |
| 营业成本 | 91,919,010.5 | 32,119,357.21 | 236,901,738.77 | 141,829,395.1 |
| 税金及附加 | 1,589,694.24 | 521,896.56 | 4,501,018.5 | 2,062,292.76 |
| 销售费用 | 28,670,313.95 | 13,309,975.68 | 82,572,114.1 | 41,319,696.23 |
| 管理费用 | 81,410,953.47 | 43,549,553.53 | 170,748,555.67 | 116,592,377.95 |
| 研发费用 | 19,427,074.34 | 9,136,486.39 | 41,340,637.82 | 31,572,970.56 |
| 财务费用 | -394,982.08 | -202,784.07 | -1,207,574.46 | -989,900.04 |
| 其中:利息费用 | 161,756.14 | 91,815.19 | 359,414.71 | 273,304.55 |
| 其中:利息收入 | 649,446.24 | 350,617.9 | 1,817,972.57 | 1,439,586.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,548,284.41 | 687,504.56 | 10,448,362.91 | 14,315,124.67 |
| 加:投资收益 | 3,969,321.01 | 4,919,379.28 | 14,324,064.73 | 6,258,747.2 |
| 资产处置收益 | 55,439.56 | 56,180.56 | 56,698.69 | 159,231.22 |
| 资产减值损失(新) | -1,745,491.88 | -57,187.08 | -7,493,239.2 | -2,825,101.29 |
| 信用减值损失(新) | -6,394,283.75 | -4,521,753.25 | 63,103,634.49 | 60,175,532.79 |
| 其他收益 | 3,219,113.4 | 1,987,027.59 | 11,063,535.89 | 5,816,095.72 |
| 四、营业利润 | -50,272,597.73 | -34,437,988.24 | 55,262,329.1 | 33,564,521.5 |
| 加:营业外收入 | 244,863.65 | 1.41 | 797,359.88 | 36,391.53 |
| 减:营业外支出 | 3,504,318.34 | 245.51 | 1,609,512.41 | 332,271.54 |
| 五、利润总额 | -53,532,052.42 | -34,438,232.34 | 54,450,176.57 | 33,268,641.49 |
| 减:所得税费用 | -1,043,851.05 | 55,344.86 | -285,705.13 | -1,530,793.85 |
| 六、净利润 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 | 34,799,435.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 | 34,799,435.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,638,474.92 | -27,837,829.5 | 49,322,669.82 | 37,941,761.85 |
| 少数股东损益 | -4,849,726.45 | -6,655,747.7 | 5,413,211.88 | -3,142,326.51 |
| 扣除非经常损益后的净利润 | -36,113,365.05 | -28,671,077.86 | -31,869,327.77 | -38,352,088.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | 0.11 | 0.09 |
| (二)稀释每股收益 | -0.11 | -0.06 | 0.11 | 0.09 |
| 九、综合收益总额 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 | 34,799,435.34 |
| 归属于母公司股东的综合收益总额 | -47,638,474.92 | -27,837,829.5 | 49,322,669.82 | 37,941,761.85 |
| 归属于少数股东的综合收益总额 | -4,849,726.45 | -6,655,747.7 | 5,413,211.88 | -3,142,326.51 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |