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ST长方

(300301)

  

流通市值:27.49亿  总市值:28.88亿
流通股本:7.90亿   总股本:8.30亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入106,310,660.45396,622,064.74311,801,654.18212,996,906.59
  营业收入106,310,660.45396,622,064.74311,801,654.18212,996,906.59
二、营业总成本122,085,167.88485,820,995.49382,942,127.46258,763,690.21
  营业成本81,656,257.74304,066,555.02239,772,049.59162,501,023.88
  税金及附加1,892,703.479,237,662.046,993,285.314,880,717.4
  销售费用10,512,959.9944,173,89731,937,030.6519,184,597.61
  管理费用14,302,164.8771,249,010.4760,260,607.5142,000,175.92
  研发费用6,270,425.4932,778,31726,478,309.5819,117,851.99
  财务费用7,450,656.3224,315,553.9617,500,844.8211,079,323.41
  其中:利息费用6,502,815.9724,361,673.6418,033,236.1711,836,011.43
  其中:利息收入2,238.8412,730.8910,707.768,424.68
三、其他经营收益
  加:公允价值变动收益--23,092,400--
  资产处置收益-945,381.8-841,947.07-362,605.22133,277.43
  资产减值损失(新)-4,646,897.06-38,651,907.76-17,195,111.9-10,032,389.7
  信用减值损失(新)-457,338.37-14,296,257.85-3,789,603.37-2,089,696.64
  其他收益1,220,769.317,637,644.264,714,608.013,274,700.72
四、营业利润-20,603,355.35-158,443,799.17-87,773,185.76-54,480,891.81
  加:营业外收入363.251,314,177.55109,486.3650,600.36
  减:营业外支出28,724.6159,723.8962,340.1657,544.17
五、利润总额-20,631,716.7-157,289,345.51-87,726,039.56-54,487,835.62
  减:所得税费用9,481.81-6,855,762-935,021.51-299,987.78
六、净利润-20,641,198.51-150,433,583.51-86,791,018.05-54,187,847.84
(一)按经营持续性分类
  持续经营净利润-20,641,198.51-150,433,583.51-86,791,018.05-54,187,847.84
(二)按所有权归属分类
  归属于母公司股东的净利润-20,628,348.14-150,344,814.45-86,731,669.66-54,153,881.11
  少数股东损益-12,850.37-88,769.06-59,348.39-33,966.73
  扣除非经常损益后的净利润-20,791,685.52-134,538,405.32-91,026,861.5-57,553,088.47
七、每股收益
  (一)基本每股收益-0.02-0.18-0.1-0.07
  (二)稀释每股收益-0.02-0.18-0.1-0.07
九、综合收益总额-20,641,198.51-150,433,583.51-86,791,018.05-54,187,847.84
  归属于母公司股东的综合收益总额-20,628,348.14-150,344,814.45-86,731,669.66-54,153,881.11
  归属于少数股东的综合收益总额-12,850.37-88,769.06-59,348.39-33,966.73
公告日期2026-04-292026-04-082025-10-282025-08-28
审计意见(境内)带强调事项段的无保留意见
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