*ST天成
(600112)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,109,332.85 | 24,953,865.16 | 89,314,855.16 | 29,999,094.46 |
| 营业收入 | 57,109,332.85 | 24,953,865.16 | 89,314,855.16 | 29,999,094.46 |
| 二、营业总成本 | 162,859,073.5 | 74,858,373.47 | 199,571,069.93 | 84,530,241.73 |
| 营业成本 | 48,215,609.87 | 21,263,834.41 | 76,539,916.49 | 24,132,202.74 |
| 税金及附加 | 529,207.6 | 332,096.13 | 759,938.63 | 281,737.02 |
| 销售费用 | 15,168,559.61 | 6,578,751.96 | 13,797,251.55 | 4,725,952.04 |
| 管理费用 | 28,026,240.72 | 11,880,975.7 | 33,308,812.2 | 18,587,593.88 |
| 研发费用 | 1,403,789.71 | 171,271.29 | 4,650,553.75 | 1,717,701.71 |
| 财务费用 | 69,515,665.99 | 34,631,443.98 | 70,514,597.31 | 35,085,054.34 |
| 其中:利息费用 | 69,427,111.08 | 34,580,547.58 | 70,288,797.95 | 34,966,002.98 |
| 其中:利息收入 | 4,222.07 | 2,228.37 | 21,944.12 | 15,490.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,360,000 | - | 295,605.75 | -6,120,531.69 |
| 加:投资收益 | 750,182.47 | - | -2,157,365.29 | 215,902.17 |
| 资产减值损失(新) | -806,891.74 | 132,835.53 | -1,932,755.06 | -2,640.92 |
| 信用减值损失(新) | -17,226,247.12 | -3,503,780.91 | -18,514,660.53 | -4,123,834.45 |
| 其他收益 | 716,087.59 | 119,082.01 | 1,660,360.05 | 810,644.08 |
| 四、营业利润 | -114,956,609.45 | -53,156,371.68 | -130,905,029.85 | -63,751,608.08 |
| 加:营业外收入 | 718,938.47 | 1,976.84 | 3,184,163.71 | 11.66 |
| 减:营业外支出 | 14,194,673.08 | 8,172,011.07 | 23,215,519.53 | 8,368,722.28 |
| 五、利润总额 | -128,432,344.06 | -61,326,405.91 | -150,936,385.67 | -72,120,318.7 |
| 减:所得税费用 | -21,262.13 | 436.79 | -406,471.06 | -28,163.57 |
| 六、净利润 | -128,411,081.93 | -61,326,842.7 | -150,529,914.61 | -72,092,155.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -128,411,081.93 | -61,326,842.7 | -150,529,914.61 | -72,092,155.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -121,335,358.45 | -58,543,753.59 | -144,565,834.53 | -70,663,709.62 |
| 少数股东损益 | -7,075,723.48 | -2,783,089.11 | -5,964,080.08 | -1,428,445.51 |
| 扣除非经常损益后的净利润 | -104,694,035.45 | -44,618,509.84 | -111,759,786.77 | -50,629,049 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.12 | -0.28 | -0.14 |
| (二)稀释每股收益 | -0.24 | -0.12 | -0.28 | -0.14 |
| 八、其他综合收益 | -56,910,000 | - | 6,700,000 | - |
| 归属于母公司股东的其他综合收益 | -56,910,000 | - | 6,700,000 | - |
| 九、综合收益总额 | -185,321,081.93 | -61,326,842.7 | -143,829,914.61 | -72,092,155.13 |
| 归属于母公司股东的综合收益总额 | -178,245,358.45 | -58,543,753.59 | -137,865,834.53 | -70,663,709.62 |
| 归属于少数股东的综合收益总额 | -7,075,723.48 | -2,783,089.11 | -5,964,080.08 | -1,428,445.51 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |