ST合纵
(300477)
| 流通市值：27.48亿 | | | 总市值：29.59亿 |
| 流通股本：9.96亿 | | | 总股本：10.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 787,541,844.84 | 288,422,376.47 | 1,663,135,478.74 | 1,109,070,523.28 |
| 营业收入 | 787,541,844.84 | 288,422,376.47 | 1,663,135,478.74 | 1,109,070,523.28 |
| 二、营业总成本 | 957,439,365.47 | 357,258,681.45 | 2,400,452,638.78 | 1,460,485,015.93 |
| 营业成本 | 768,364,356.34 | 273,029,775.92 | 1,696,873,052.31 | 1,107,468,166.22 |
| 税金及附加 | 7,883,840.1 | 4,815,791.37 | 20,868,059.48 | 12,731,449.92 |
| 销售费用 | 17,171,844.54 | 8,376,912.06 | 98,730,460.14 | 47,415,728.6 |
| 管理费用 | 75,524,977.58 | 41,215,277.05 | 230,207,489.39 | 165,870,703.52 |
| 研发费用 | 21,826,285.4 | 10,779,475.89 | 77,133,467.32 | 55,430,414.5 |
| 财务费用 | 66,668,061.51 | 19,041,449.16 | 276,640,110.14 | 71,568,553.17 |
| 其中:利息费用 | - | - | 100,877,898.14 | - |
| 其中:利息收入 | - | - | 8,425,720.73 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -3,257,160.07 | 904,330.2 | 21,686,871.61 | 21,680,481.75 |
| 资产处置收益 | -8,094,923.73 | 651,425.34 | -80,724,503.14 | -59,394,138.72 |
| 资产减值损失(新) | 6,841,768.5 | 3,080,129.04 | -300,852,281.02 | 3,232,802.23 |
| 信用减值损失(新) | 4,014,279.43 | 7,522,437.45 | 8,609,327.15 | 42,350,549.79 |
| 其他收益 | 5,682,307.31 | 2,970,243.45 | 42,394,030.81 | 45,415,634.01 |
| 四、营业利润 | -164,711,249.19 | -53,707,739.5 | -1,046,203,714.63 | -298,129,163.59 |
| 加:营业外收入 | 532,776.88 | 110,131.41 | 174,448.43 | 43,511.74 |
| 减:营业外支出 | 2,883,974.11 | 842,106.39 | 13,015,880.74 | 5,278,406.66 |
| 五、利润总额 | -167,062,446.42 | -54,439,714.48 | -1,059,045,146.94 | -303,364,058.51 |
| 减:所得税费用 | -13,858,594.28 | -2,109,241.38 | -55,252,616.21 | -13,018,527.05 |
| 六、净利润 | -153,203,852.14 | -52,330,473.1 | -1,003,792,530.73 | -290,345,531.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -153,203,852.14 | -52,330,473.1 | -1,003,792,530.73 | -290,345,531.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -117,815,473.16 | -36,854,141.52 | -894,627,863.83 | -135,195,731.5 |
| 少数股东损益 | -35,388,378.98 | -15,476,331.58 | -109,164,666.9 | -155,149,799.96 |
| 扣除非经常损益后的净利润 | -116,866,193.93 | -38,533,867.05 | -863,590,672.66 | -125,689,444.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.03 | -0.83 | -0.13 |
| (二)稀释每股收益 | -0.11 | -0.03 | -0.83 | -0.13 |
| 八、其他综合收益 | - | - | 49,775.42 | -450.66 |
| 归属于母公司股东的其他综合收益 | - | - | 25,385.46 | -450.66 |
| 九、综合收益总额 | -153,203,852.14 | -52,330,473.1 | -1,003,742,755.31 | -290,345,982.12 |
| 归属于母公司股东的综合收益总额 | -117,815,473.16 | -36,854,141.52 | -894,602,478.37 | -135,196,182.16 |
| 归属于少数股东的综合收益总额 | -35,388,378.98 | -15,476,331.58 | -109,140,276.94 | -155,149,799.96 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 保留意见 | |