ST创意
(300366)
| 流通市值：22.33亿 | | | 总市值：26.85亿 |
| 流通股本：5.05亿 | | | 总股本：6.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,812,593.48 | 178,637,538.86 | 78,187,558.91 | 747,197,988.19 |
| 营业收入 | 240,812,593.48 | 178,637,538.86 | 78,187,558.91 | 747,197,988.19 |
| 二、营业总成本 | 396,334,418.05 | 283,360,628.59 | 120,474,967.25 | 1,021,098,473.4 |
| 营业成本 | 199,450,958.52 | 150,229,832.62 | 64,482,551.6 | 669,839,690.45 |
| 税金及附加 | 2,530,621.77 | 1,682,090.36 | 959,824.77 | 4,616,384.48 |
| 销售费用 | 27,373,707.36 | 19,293,245.34 | 9,889,837.96 | 55,785,347.62 |
| 管理费用 | 86,932,367.3 | 59,013,700.66 | 26,078,912.2 | 139,670,390.51 |
| 研发费用 | 46,038,249.18 | 29,190,453.85 | 14,279,869.89 | 110,396,161.14 |
| 财务费用 | 34,008,513.92 | 23,951,305.76 | 4,783,970.83 | 40,790,499.2 |
| 其中:利息费用 | 27,596,141.43 | 18,990,304.68 | 6,381,530.4 | 42,461,122.63 |
| 其中:利息收入 | 428,287.59 | 377,332.96 | 686,010.13 | 682,225.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,007,185 | 2,007,185 | -1,252,630 | -14,045,893 |
| 加:投资收益 | -44,443,777.79 | -34,591,040.46 | -25,367,411.44 | -75,606,417.96 |
| 资产处置收益 | 487,555.34 | 487,719.04 | -116,206.41 | 71,471.64 |
| 资产减值损失(新) | -2,248,801.03 | -2,248,801.03 | - | -191,321,625.78 |
| 信用减值损失(新) | -5,137,702.45 | 3,240,335.15 | 5,395,093.17 | -49,822,243.18 |
| 其他收益 | 10,523,610.69 | 2,879,538.15 | 2,287,195.23 | 7,588,969.18 |
| 四、营业利润 | -194,333,754.81 | -132,948,153.88 | -61,341,367.79 | -597,036,224.31 |
| 加:营业外收入 | 635,012.28 | 569,615.39 | 111,727.01 | 1,365,672.23 |
| 减:营业外支出 | 3,352,230.97 | 2,618,617.17 | 22,075.42 | 4,928,448.5 |
| 五、利润总额 | -197,050,973.5 | -134,997,155.66 | -61,251,716.2 | -600,599,000.58 |
| 减:所得税费用 | 3,704,785.38 | 847,665.05 | -317,524.86 | 56,536,498.64 |
| 六、净利润 | -200,755,758.88 | -135,844,820.71 | -60,934,191.34 | -657,135,499.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -200,755,758.88 | -135,844,820.71 | -60,934,191.34 | -657,135,499.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -177,677,464.18 | -119,648,861.1 | -53,276,889.71 | -633,273,648.85 |
| 少数股东损益 | -23,078,294.7 | -16,195,959.61 | -7,657,301.63 | -23,861,850.37 |
| 扣除非经常损益后的净利润 | -212,494,577.03 | -132,122,496.21 | -52,176,576.28 | -627,325,962.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.2 | -0.09 | -1.04 |
| (二)稀释每股收益 | -0.29 | -0.2 | -0.09 | -1.04 |
| 八、其他综合收益 | 4,795,589.15 | 3,337,164.09 | 894,124.44 | -5,857,350.77 |
| 归属于母公司股东的其他综合收益 | 2,387,315.66 | 1,658,386.06 | 433,666.2 | -3,209,010.17 |
| 九、综合收益总额 | -195,960,169.73 | -132,507,656.62 | -60,040,066.9 | -662,992,849.99 |
| 归属于母公司股东的综合收益总额 | -175,290,148.52 | -117,990,475.04 | -52,843,223.51 | -636,482,659.02 |
| 归属于少数股东的综合收益总额 | -20,670,021.21 | -14,517,181.58 | -7,196,843.39 | -26,510,190.97 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |