ST新动力
(300152)
| 流通市值：16.46亿 | | | 总市值：16.47亿 |
| 流通股本：7.13亿 | | | 总股本：7.13亿 |
| 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 | 154,534,584.68 | 96,961,184.39 | 56,475,248.13 | 190,073,311 |
| 营业收入 | 154,534,584.68 | 96,961,184.39 | 56,475,248.13 | 190,073,311 |
| 二、营业总成本 | 168,063,430.4 | 108,934,492.06 | 63,644,692.26 | 257,750,803.86 |
| 营业成本 | 107,051,722.95 | 68,032,355.11 | 43,885,068.54 | 169,767,226.69 |
| 税金及附加 | 3,576,435.82 | 1,975,503.59 | 1,193,498.77 | 4,671,851.29 |
| 销售费用 | 9,078,753.72 | 5,620,388.54 | 2,911,846.56 | 13,920,345.08 |
| 管理费用 | 39,344,885.58 | 27,317,515.73 | 12,633,111.34 | 57,173,414.34 |
| 研发费用 | 6,340,635.95 | 4,186,847.95 | 2,051,217.5 | 7,762,077.17 |
| 财务费用 | 2,670,996.38 | 1,801,881.14 | 969,949.55 | 4,455,889.29 |
| 其中:利息费用 | 2,715,503.52 | 1,825,848.02 | 971,386.74 | 4,522,317.61 |
| 其中:利息收入 | 12,842.84 | 11,849.28 | -4,619.13 | 99,562.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,415,757.06 | -2,340,029.56 | - | -6,623,190.58 |
| 资产处置收益 | -1,271,767.77 | -1,271,767.77 | - | -379,926.76 |
| 资产减值损失(新) | -211,242.41 | -622,972.56 | -70,740.86 | 11,720,626.73 |
| 信用减值损失(新) | 8,605,850.97 | 8,687,716.35 | 1,587,659.22 | 31,481,472.83 |
| 其他收益 | 667,932.02 | 288,731.69 | 160,565.99 | 1,440,536.69 |
| 四、营业利润 | -7,153,829.97 | -7,231,629.52 | -5,491,959.78 | -30,037,973.95 |
| 加:营业外收入 | 227,039.23 | 159,016.15 | 159,014.67 | 421,605.28 |
| 减:营业外支出 | 307,613.95 | 215,591.02 | 174,564.92 | 17,805,054.5 |
| 五、利润总额 | -7,234,404.69 | -7,288,204.39 | -5,507,510.03 | -47,421,423.17 |
| 六、净利润 | -7,234,404.69 | -7,288,204.39 | -5,507,510.03 | -47,421,423.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,234,404.69 | -7,288,204.39 | -5,507,510.03 | -47,421,423.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,232,020.38 | -7,286,098.81 | -5,506,980.36 | -47,417,182.8 |
| 少数股东损益 | -2,384.31 | -2,105.58 | -529.67 | -4,240.37 |
| 扣除非经常损益后的净利润 | -12,287,678.39 | -11,986,756.3 | -5,491,430.11 | -47,733,912.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | -0.07 |
| 八、其他综合收益 | 1,395,000 | 1,725,000 | - | -34,514,331.14 |
| 归属于母公司股东的其他综合收益 | 1,395,000 | 1,725,000 | - | -34,489,620.28 |
| 九、综合收益总额 | -5,839,404.69 | -5,563,204.39 | -5,507,510.03 | -81,935,754.31 |
| 归属于母公司股东的综合收益总额 | -5,837,020.38 | -5,561,098.81 | -5,506,980.36 | -81,906,803.08 |
| 归属于少数股东的综合收益总额 | -2,384.31 | -2,105.58 | -529.67 | -28,951.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |