ST应急
(300527)
| 流通市值:76.05亿 | | | 总市值:76.05亿 |
| 流通股本:10.17亿 | | | 总股本:10.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,985,818.38 | 1,003,632,557.96 | 591,230,346.27 | 402,523,080.64 |
| 营业收入 | 85,985,818.38 | 1,003,632,557.96 | 591,230,346.27 | 402,523,080.64 |
| 二、营业总成本 | 110,953,249.82 | 981,619,741.81 | 582,256,682.57 | 404,215,858.64 |
| 营业成本 | 66,307,800.57 | 772,825,284.46 | 470,830,901.3 | 318,138,338.06 |
| 税金及附加 | 272,605.45 | 12,848,611.23 | 6,106,979.33 | 80,104.2 |
| 销售费用 | 1,687,715.36 | 6,210,681.1 | 4,202,997.81 | 2,975,449.17 |
| 管理费用 | 24,333,966.71 | 122,411,277.44 | 70,549,104.05 | 47,722,401.31 |
| 研发费用 | 19,191,473.13 | 71,082,068.59 | 37,501,418.64 | 32,670,084.49 |
| 财务费用 | -840,311.4 | -3,758,181.01 | -6,934,718.56 | 2,629,481.41 |
| 其中:利息费用 | - | 2,871,870.49 | 2,871,870.49 | 5,623,361.77 |
| 其中:利息收入 | 977,308.11 | 10,948,243.91 | 9,874,414.45 | 2,998,440.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 5,581,809.49 | 4,994,719.13 | 4,994,719.13 |
| 资产减值损失(新) | -2,796,970.84 | 4,277,769.6 | 3,190,272.76 | 7,693,874.24 |
| 信用减值损失(新) | -1,250,029.19 | -10,399,030.38 | -9,745,262.28 | -9,433,591.71 |
| 其他收益 | 443,175.79 | 309,400.19 | 4,620,652.81 | 4,404,652.81 |
| 四、营业利润 | -28,571,255.68 | 21,782,765.05 | 12,034,046.12 | 5,966,876.47 |
| 加:营业外收入 | 8,482.37 | 315,631.77 | 56,093.99 | 54,779.58 |
| 减:营业外支出 | 0.37 | 4,687,423.72 | 4,000,000.01 | - |
| 五、利润总额 | -28,562,773.68 | 17,410,973.1 | 8,090,140.1 | 6,021,656.05 |
| 减:所得税费用 | -149,708.44 | -395,123.56 | 70,973.07 | 858,747.24 |
| 六、净利润 | -28,413,065.24 | 17,806,096.66 | 8,019,167.03 | 5,162,908.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,413,065.24 | 17,806,096.66 | 8,019,167.03 | 5,162,908.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,413,065.24 | 17,806,096.66 | 8,019,167.03 | 5,162,908.81 |
| 扣除非经常损益后的净利润 | -28,791,393.59 | 21,957,075.65 | 4,461,369.54 | -1,568,665.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -221,074.41 | - | - |
| 归属于母公司股东的其他综合收益 | - | -221,074.41 | - | - |
| 九、综合收益总额 | -28,413,065.24 | 17,585,022.25 | 8,019,167.03 | 5,162,908.81 |
| 归属于母公司股东的综合收益总额 | -28,413,065.24 | 17,585,022.25 | 8,019,167.03 | 5,162,908.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |