ST明诚
(600136)
| 流通市值：34.98亿 | | | 总市值：36.73亿 |
| 流通股本：19.43亿 | | | 总股本：20.41亿 |
| 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 | 419,294,496.25 | 279,396,174.94 | 135,526,544.4 | 429,056,906.7 |
| 营业收入 | 419,294,496.25 | 279,396,174.94 | 135,526,544.4 | 429,056,906.7 |
| 二、营业总成本 | 419,833,188.04 | 275,086,719.38 | 125,698,225.73 | 471,016,274.26 |
| 营业成本 | 371,457,331.92 | 243,785,633.34 | 109,873,112.11 | 388,286,257.25 |
| 税金及附加 | 1,020,473.3 | 677,502.68 | 361,319.63 | 1,069,888.36 |
| 销售费用 | 3,273,253.86 | 2,544,201.64 | 1,670,063.79 | 6,023,203.98 |
| 管理费用 | 36,027,658.2 | 23,195,111.49 | 11,394,448.05 | 71,039,960.02 |
| 财务费用 | 8,054,470.76 | 4,884,270.23 | 2,399,282.15 | 4,596,964.65 |
| 其中:利息费用 | 8,171,886.86 | 4,485,507.14 | 2,305,666.56 | 5,347,424.73 |
| 其中:利息收入 | 448,665.26 | 369,647.29 | 217,822.95 | 1,255,656.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 410,470.6 | 380,950.6 | - | 49,200 |
| 资产减值损失(新) | - | - | - | -62,688,156.13 |
| 信用减值损失(新) | -4,980,592.44 | -2,829,718.14 | 891,674.2 | -2,413,111.4 |
| 其他收益 | 1,578,051.19 | 1,095,234.52 | 991,892.26 | 3,109,334.81 |
| 四、营业利润 | -3,530,762.44 | 2,955,922.54 | 11,711,885.13 | -103,902,100.28 |
| 加:营业外收入 | 4,482,751.15 | 4,472,243.99 | 107,834.31 | 124,510.94 |
| 减:营业外支出 | 101,053.93 | 38,147.87 | 23,051.75 | 7,666,063.76 |
| 五、利润总额 | 850,934.78 | 7,390,018.66 | 11,796,667.69 | -111,443,653.1 |
| 减:所得税费用 | 4,440,985.18 | 3,107,196.07 | 2,329,152.73 | 1,619,173.35 |
| 六、净利润 | -3,590,050.4 | 4,282,822.59 | 9,467,514.96 | -113,062,826.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,590,050.4 | 4,282,822.59 | 9,467,514.96 | -113,062,826.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,440,098.48 | 998,989.65 | 5,179,382.23 | -101,018,896.93 |
| 少数股东损益 | 2,850,048.08 | 3,283,832.94 | 4,288,132.73 | -12,043,929.52 |
| 扣除非经常损益后的净利润 | -11,099,467.65 | -3,370,638.62 | 4,761,019 | -100,089,395.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.05 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.05 |
| 八、其他综合收益 | - | - | - | -38,960.55 |
| 归属于母公司股东的其他综合收益 | - | - | - | -38,960.55 |
| 九、综合收益总额 | -3,590,050.4 | 4,282,822.59 | 9,467,514.96 | -113,101,787 |
| 归属于母公司股东的综合收益总额 | -6,440,098.48 | 998,989.65 | 5,179,382.23 | -101,057,857.48 |
| 归属于少数股东的综合收益总额 | 2,850,048.08 | 3,283,832.94 | 4,288,132.73 | -12,043,929.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-23 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |