ST合纵
(300477)
| 流通市值：37.06亿 | | | 总市值：40.09亿 |
| 流通股本：9.91亿 | | | 总股本：10.72亿 |
| 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 | 1,109,070,523.28 | 735,286,353.59 | 340,021,994.58 | 2,649,827,051.42 |
| 营业收入 | 1,109,070,523.28 | 735,286,353.59 | 340,021,994.58 | 2,649,827,051.42 |
| 二、营业总成本 | 1,460,485,015.93 | 939,108,189.88 | 432,203,019.12 | 3,260,314,968.53 |
| 营业成本 | 1,107,468,166.22 | 700,409,796.14 | 309,795,968.1 | 2,457,573,610.07 |
| 税金及附加 | 12,731,449.92 | 8,466,272.52 | 3,431,770.14 | 22,111,402.34 |
| 销售费用 | 47,415,728.6 | 35,560,475.63 | 13,554,559.75 | 234,370,920.09 |
| 管理费用 | 165,870,703.52 | 111,029,584.95 | 56,304,544.16 | 307,722,966 |
| 研发费用 | 55,430,414.5 | 36,073,683.86 | 16,184,450.23 | 113,101,106.07 |
| 财务费用 | 71,568,553.17 | 47,568,376.78 | 32,931,726.74 | 125,434,963.96 |
| 其中:利息费用 | - | - | - | 133,154,073.19 |
| 其中:利息收入 | - | - | - | 16,873,054.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,680,481.75 | -49,879.58 | -576.4 | -1,848,412.14 |
| 资产处置收益 | -59,394,138.72 | -41,310,022.03 | -8,382,154.09 | -19,242,488.17 |
| 资产减值损失(新) | 3,232,802.23 | 2,009,577.92 | - | -260,917,540.48 |
| 信用减值损失(新) | 42,350,549.79 | 30,202,163.15 | 18,913,850.57 | -293,092,009.36 |
| 其他收益 | 45,415,634.01 | 31,014,523.5 | 13,682,242.7 | 44,836,694.22 |
| 四、营业利润 | -298,129,163.59 | -181,955,473.33 | -67,967,661.76 | -1,140,751,673.04 |
| 加:营业外收入 | 43,511.74 | 14,969.21 | 8,832.32 | 47,943,841.76 |
| 减:营业外支出 | 5,278,406.66 | 922,521.19 | 97,702.03 | 13,771,329.13 |
| 五、利润总额 | -303,364,058.51 | -182,863,025.31 | -68,056,531.47 | -1,106,579,160.41 |
| 减:所得税费用 | -13,018,527.05 | -5,250,598.65 | -1,206,602.11 | 219,109,661.08 |
| 六、净利润 | -290,345,531.46 | -177,612,426.66 | -66,849,929.36 | -1,325,688,821.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -290,345,531.46 | -177,612,426.66 | -66,849,929.36 | -1,325,688,821.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -135,195,731.5 | -77,882,219.15 | -31,833,936.36 | -631,249,596.92 |
| 少数股东损益 | -155,149,799.96 | -99,730,207.51 | -35,015,993 | -694,439,224.57 |
| 扣除非经常损益后的净利润 | -125,689,444.31 | -75,276,650.18 | -37,022,630.16 | -623,673,361.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | -0.03 | -0.59 |
| (二)稀释每股收益 | -0.13 | -0.07 | -0.03 | -0.59 |
| 八、其他综合收益 | -450.66 | -450.66 | - | 1,769,891.75 |
| 归属于母公司股东的其他综合收益 | -450.66 | -450.66 | - | 898,948.75 |
| 九、综合收益总额 | -290,345,982.12 | -177,612,877.32 | -66,849,929.36 | -1,323,918,929.74 |
| 归属于母公司股东的综合收益总额 | -135,196,182.16 | -77,882,219.15 | -31,833,936.36 | -630,350,648.17 |
| 归属于少数股东的综合收益总额 | -155,149,799.96 | -99,730,658.17 | -35,015,993 | -693,568,281.57 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |