ST新元
(300472)
| 流通市值：15.10亿 | | | 总市值：16.19亿 |
| 流通股本：2.57亿 | | | 总股本：2.75亿 |
| 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 | 105,096,112.17 | 48,663,708.97 | 34,731,076.6 | 123,929,420.04 |
| 营业收入 | 105,096,112.17 | 48,663,708.97 | 34,731,076.6 | 123,929,420.04 |
| 二、营业总成本 | 163,696,002.14 | 95,439,546.18 | 56,474,639.3 | 251,459,843.74 |
| 营业成本 | 93,018,975.06 | 45,527,777.04 | 34,464,904.87 | 134,507,735.08 |
| 税金及附加 | 2,486,017.65 | 1,352,596.3 | 646,261.88 | 3,060,606.35 |
| 销售费用 | 6,143,631.89 | 3,610,299.38 | 1,617,549.5 | 4,878,341.51 |
| 管理费用 | 46,127,538 | 33,941,795.13 | 14,628,530.01 | 74,170,191.49 |
| 研发费用 | 5,491,027.52 | 3,742,650.3 | 512,421.9 | 6,972,191.73 |
| 财务费用 | 10,428,812.02 | 7,264,428.03 | 4,604,971.14 | 27,870,777.58 |
| 其中:利息费用 | 10,920,554.42 | 7,594,764.9 | 4,723,833.66 | 28,634,504.43 |
| 其中:利息收入 | 565,129.4 | 357,271.19 | 118,862.52 | 466,013.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -412,536.95 | -10,770.95 | -10,770.95 | 89,273,931.15 |
| 资产处置收益 | 0 | - | - | 641,756.6 |
| 资产减值损失(新) | -82,616.45 | 15,437.62 | 35,183.97 | -148,134,086.15 |
| 信用减值损失(新) | 3,883,806.26 | 484,657.14 | 774,010.53 | -117,686,016.52 |
| 其他收益 | 911,759.42 | 607,930.16 | 303,829.26 | 2,317,223.35 |
| 四、营业利润 | -54,299,477.69 | -45,678,583.24 | -20,641,309.89 | -301,117,615.27 |
| 加:营业外收入 | 14,557,768.28 | 14,978,080.47 | 24,097.42 | 4,290,594.8 |
| 减:营业外支出 | 2,240,167.84 | 1,428,448.41 | 95,389.1 | 42,530,691.21 |
| 五、利润总额 | -41,981,877.25 | -32,128,951.18 | -20,712,601.57 | -339,357,711.68 |
| 减:所得税费用 | 1,195,645.51 | 112,728.34 | 56,779.39 | 8,252,606.67 |
| 六、净利润 | -43,177,522.76 | -32,241,679.52 | -20,769,380.96 | -347,610,318.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,177,522.76 | -32,241,679.52 | -20,769,380.96 | -347,610,318.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,324,099.57 | -31,014,775.11 | -20,356,959.14 | -341,705,641.62 |
| 少数股东损益 | -1,853,423.19 | -1,226,904.41 | -412,421.82 | -5,904,676.73 |
| 扣除非经常损益后的净利润 | -50,936,716.75 | -41,624,664.82 | -20,353,240.76 | -398,343,421.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.11 | -0.07 | -1.29 |
| (二)稀释每股收益 | -0.15 | -0.11 | -0.07 | -1.29 |
| 八、其他综合收益 | - | - | - | -2,000,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,000,000 |
| 九、综合收益总额 | -43,177,522.76 | -32,241,679.52 | -20,769,380.96 | -349,610,318.35 |
| 归属于母公司股东的综合收益总额 | -41,324,099.57 | -31,014,775.11 | -20,356,959.14 | -343,705,641.62 |
| 归属于少数股东的综合收益总额 | -1,853,423.19 | -1,226,904.41 | -412,421.82 | -5,904,676.73 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |