ST创意
(300366)
| 流通市值：34.69亿 | | | 总市值：39.74亿 |
| 流通股本：5.31亿 | | | 总股本：6.08亿 |
| 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 | 620,392,367.75 | 340,608,310.18 | 153,823,341.9 | 1,405,578,806.23 |
| 营业收入 | 620,392,367.75 | 340,608,310.18 | 153,823,341.9 | 1,405,578,806.23 |
| 二、营业总成本 | 799,734,631.41 | 453,199,679.95 | 211,360,165.1 | 1,801,264,662.36 |
| 营业成本 | 556,985,242.18 | 294,964,605.36 | 135,613,975.74 | 1,290,614,302.7 |
| 税金及附加 | 2,230,264.54 | 1,526,797.05 | 885,434.27 | 4,079,017.68 |
| 销售费用 | 39,281,706.54 | 26,523,385.52 | 12,925,924.18 | 63,210,270.5 |
| 管理费用 | 106,122,559.8 | 68,315,186.56 | 33,288,025.72 | 194,084,320.26 |
| 研发费用 | 71,448,710.18 | 46,800,606.95 | 22,923,576.84 | 209,741,403.52 |
| 财务费用 | 23,666,148.17 | 15,069,098.51 | 5,723,228.35 | 39,535,347.7 |
| 其中:利息费用 | 21,590,517.13 | 13,406,389.87 | 7,331,337.19 | 36,561,983.71 |
| 其中:利息收入 | 693,189.53 | 332,211.9 | 1,777,036.89 | 2,461,835.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 299,000 | 299,000 | 8,000 | 585,000 |
| 加:投资收益 | -58,473,363.42 | -34,380,294.31 | -23,104,695.33 | 284,237,466.28 |
| 资产处置收益 | 71,223.85 | 76,818.18 | 76,818.18 | -90,386.38 |
| 资产减值损失(新) | 56,980.01 | - | - | -8,141,945.51 |
| 信用减值损失(新) | 8,174,879.57 | 12,703,993.73 | 11,638,376.68 | -79,142,329.06 |
| 其他收益 | 5,291,590.44 | 4,672,876.94 | 658,927.19 | 13,875,941.06 |
| 四、营业利润 | -223,921,953.21 | -129,218,975.23 | -68,259,396.48 | -184,362,109.74 |
| 加:营业外收入 | 565,015 | 10,002.39 | 10,001.13 | 1,128,919.13 |
| 减:营业外支出 | 4,456,647.1 | 422,840.74 | 114,479.27 | 723,597.06 |
| 五、利润总额 | -227,813,585.31 | -129,631,813.58 | -68,363,874.62 | -183,956,787.67 |
| 减:所得税费用 | 629,143.19 | 1,715,444.27 | 1,329,003.26 | -9,802,789.85 |
| 六、净利润 | -228,442,728.5 | -131,347,257.85 | -69,692,877.88 | -174,153,997.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -228,442,728.5 | -131,347,257.85 | -69,692,877.88 | -174,153,997.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -199,016,755.56 | -111,926,706.2 | -59,413,798.26 | -78,862,881.88 |
| 少数股东损益 | -29,425,972.94 | -19,420,551.65 | -10,279,079.62 | -95,291,115.94 |
| 扣除非经常损益后的净利润 | -200,357,157.86 | -116,400,142.41 | -59,902,279.46 | -386,360,702.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.18 | -0.1 | -0.13 |
| (二)稀释每股收益 | -0.33 | -0.18 | -0.1 | -0.13 |
| 八、其他综合收益 | -3,960,470.46 | -4,380,324.65 | -108,857.91 | -4,258,999.91 |
| 归属于母公司股东的其他综合收益 | -2,036,131.22 | -2,239,923.7 | -57,662.13 | -2,151,658.69 |
| 九、综合收益总额 | -232,403,198.96 | -135,727,582.5 | -69,801,735.79 | -178,412,997.73 |
| 归属于母公司股东的综合收益总额 | -201,052,886.78 | -114,166,629.9 | -59,471,460.39 | -81,014,540.57 |
| 归属于少数股东的综合收益总额 | -31,350,312.18 | -21,560,952.6 | -10,330,275.4 | -97,398,457.16 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |