ST创意
(300366)
| 流通市值：30.66亿 | | | 总市值：35.12亿 |
| 流通股本：5.31亿 | | | 总股本：6.08亿 |
| 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 | 78,187,558.91 | 747,197,988.19 | 620,392,367.75 | 340,608,310.18 |
| 营业收入 | 78,187,558.91 | 747,197,988.19 | 620,392,367.75 | 340,608,310.18 |
| 二、营业总成本 | 120,474,967.25 | 1,021,098,473.4 | 799,734,631.41 | 453,199,679.95 |
| 营业成本 | 64,482,551.6 | 669,839,690.45 | 556,985,242.18 | 294,964,605.36 |
| 税金及附加 | 959,824.77 | 4,616,384.48 | 2,230,264.54 | 1,526,797.05 |
| 销售费用 | 9,889,837.96 | 55,785,347.62 | 39,281,706.54 | 26,523,385.52 |
| 管理费用 | 26,078,912.2 | 139,670,390.51 | 106,122,559.8 | 68,315,186.56 |
| 研发费用 | 14,279,869.89 | 110,396,161.14 | 71,448,710.18 | 46,800,606.95 |
| 财务费用 | 4,783,970.83 | 40,790,499.2 | 23,666,148.17 | 15,069,098.51 |
| 其中:利息费用 | 6,381,530.4 | 42,461,122.63 | 21,590,517.13 | 13,406,389.87 |
| 其中:利息收入 | 686,010.13 | 682,225.36 | 693,189.53 | 332,211.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,252,630 | -14,045,893 | 299,000 | 299,000 |
| 加:投资收益 | -25,367,411.44 | -75,606,417.96 | -58,473,363.42 | -34,380,294.31 |
| 资产处置收益 | -116,206.41 | 71,471.64 | 71,223.85 | 76,818.18 |
| 资产减值损失(新) | - | -191,321,625.78 | 56,980.01 | - |
| 信用减值损失(新) | 5,395,093.17 | -49,822,243.18 | 8,174,879.57 | 12,703,993.73 |
| 其他收益 | 2,287,195.23 | 7,588,969.18 | 5,291,590.44 | 4,672,876.94 |
| 四、营业利润 | -61,341,367.79 | -597,036,224.31 | -223,921,953.21 | -129,218,975.23 |
| 加:营业外收入 | 111,727.01 | 1,365,672.23 | 565,015 | 10,002.39 |
| 减:营业外支出 | 22,075.42 | 4,928,448.5 | 4,456,647.1 | 422,840.74 |
| 五、利润总额 | -61,251,716.2 | -600,599,000.58 | -227,813,585.31 | -129,631,813.58 |
| 减:所得税费用 | -317,524.86 | 56,536,498.64 | 629,143.19 | 1,715,444.27 |
| 六、净利润 | -60,934,191.34 | -657,135,499.22 | -228,442,728.5 | -131,347,257.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,934,191.34 | -657,135,499.22 | -228,442,728.5 | -131,347,257.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,276,889.71 | -633,273,648.85 | -199,016,755.56 | -111,926,706.2 |
| 少数股东损益 | -7,657,301.63 | -23,861,850.37 | -29,425,972.94 | -19,420,551.65 |
| 扣除非经常损益后的净利润 | -52,176,576.28 | -627,325,962.08 | -200,357,157.86 | -116,400,142.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -1.04 | -0.33 | -0.18 |
| (二)稀释每股收益 | -0.09 | -1.04 | -0.33 | -0.18 |
| 八、其他综合收益 | 894,124.44 | -5,857,350.77 | -3,960,470.46 | -4,380,324.65 |
| 归属于母公司股东的其他综合收益 | 433,666.2 | -3,209,010.17 | -2,036,131.22 | -2,239,923.7 |
| 九、综合收益总额 | -60,040,066.9 | -662,992,849.99 | -232,403,198.96 | -135,727,582.5 |
| 归属于母公司股东的综合收益总额 | -52,843,223.51 | -636,482,659.02 | -201,052,886.78 | -114,166,629.9 |
| 归属于少数股东的综合收益总额 | -7,196,843.39 | -26,510,190.97 | -31,350,312.18 | -21,560,952.6 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |