ST明诚
(600136)
| 流通市值：32.64亿 | | | 总市值：34.29亿 |
| 流通股本：19.43亿 | | | 总股本：20.41亿 |
| 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 | 123,323,875.96 | 502,166,444.53 | 419,294,496.25 | 279,396,174.94 |
| 营业收入 | 123,323,875.96 | 502,166,444.53 | 419,294,496.25 | 279,396,174.94 |
| 二、营业总成本 | 125,221,353.66 | 514,789,872.96 | 419,833,188.04 | 275,086,719.38 |
| 营业成本 | 110,424,724.33 | 438,724,179.89 | 371,457,331.92 | 243,785,633.34 |
| 税金及附加 | 462,473.49 | 5,101,729.88 | 1,020,473.3 | 677,502.68 |
| 销售费用 | 1,101,389.5 | 4,174,268.86 | 3,273,253.86 | 2,544,201.64 |
| 管理费用 | 10,930,438.69 | 56,107,177.66 | 36,027,658.2 | 23,195,111.49 |
| 财务费用 | 2,302,327.65 | 10,682,516.67 | 8,054,470.76 | 4,884,270.23 |
| 其中:利息费用 | 2,268,411.48 | 10,647,354.9 | 8,171,886.86 | 4,485,507.14 |
| 其中:利息收入 | 47,538.2 | 597,818.28 | 448,665.26 | 369,647.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 936,242.93 | 6,320,019.79 | 410,470.6 | 380,950.6 |
| 资产处置收益 | - | 7,355,627.98 | - | - |
| 资产减值损失(新) | - | -4,857,149.75 | - | - |
| 信用减值损失(新) | -166,535.13 | -6,383,560.45 | -4,980,592.44 | -2,829,718.14 |
| 其他收益 | 133,039.24 | 3,234,490.33 | 1,578,051.19 | 1,095,234.52 |
| 四、营业利润 | -994,730.66 | -6,954,000.53 | -3,530,762.44 | 2,955,922.54 |
| 加:营业外收入 | 1,876.27 | 192,477.84 | 4,482,751.15 | 4,472,243.99 |
| 减:营业外支出 | 311,854.25 | 105,055.8 | 101,053.93 | 38,147.87 |
| 五、利润总额 | -1,304,708.64 | -6,866,578.49 | 850,934.78 | 7,390,018.66 |
| 减:所得税费用 | 1,407,670.75 | 3,123,921.42 | 4,440,985.18 | 3,107,196.07 |
| 六、净利润 | -2,712,379.39 | -9,990,499.91 | -3,590,050.4 | 4,282,822.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,712,379.39 | -9,990,499.91 | -3,590,050.4 | 4,282,822.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,107,975.8 | -15,798,924.52 | -6,440,098.48 | 998,989.65 |
| 少数股东损益 | -604,403.59 | 5,808,424.61 | 2,850,048.08 | 3,283,832.94 |
| 扣除非经常损益后的净利润 | -1,850,639.46 | -29,443,015.11 | -11,099,467.65 | -3,370,638.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.01 | 0 | 0 |
| 八、其他综合收益 | - | -19,647.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | -19,647.61 | - | - |
| 九、综合收益总额 | -2,712,379.39 | -10,010,147.52 | -3,590,050.4 | 4,282,822.59 |
| 归属于母公司股东的综合收益总额 | -2,107,975.8 | -15,818,572.13 | -6,440,098.48 | 998,989.65 |
| 归属于少数股东的综合收益总额 | -604,403.59 | 5,808,424.61 | 2,850,048.08 | 3,283,832.94 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |