ST宁科
(600165)
| 流通市值：25.34亿 | | | 总市值：25.34亿 |
| 流通股本：6.85亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,589,251.3 | 93,821,604.79 | 345,317,624.92 | 184,527,070.49 |
| 营业收入 | 215,589,251.3 | 93,821,604.79 | 345,317,624.92 | 184,527,070.49 |
| 二、营业总成本 | 326,522,972.15 | 144,817,279.37 | 640,158,793.87 | 352,868,998.74 |
| 营业成本 | 270,261,329.53 | 120,747,472.64 | 412,788,005.05 | 185,171,049.2 |
| 税金及附加 | 4,551,061.02 | 1,996,184.13 | 9,029,896.99 | 6,427,152.16 |
| 销售费用 | 2,398,155.25 | 2,187,519.34 | 5,957,795.74 | 6,061,085.67 |
| 管理费用 | 30,030,594.49 | 12,790,670.97 | 55,406,811.51 | 33,578,583.35 |
| 研发费用 | 6,338,679.34 | 2,574,323.35 | 12,480,438.13 | 9,916,916.65 |
| 财务费用 | 12,943,152.52 | 4,521,108.94 | 144,495,846.45 | 111,714,211.71 |
| 其中:利息费用 | 13,070,232.24 | 3,418,597.27 | 145,364,306.38 | 111,643,168.78 |
| 其中:利息收入 | 21,780.37 | 2,801.26 | 21,015.35 | 232,973.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -83,260,465.58 | -246,542,146.15 |
| 资产处置收益 | -423,146.77 | - | -948,014.59 | -7,966,454.62 |
| 资产减值损失(新) | -36,606,329.99 | -12,668,633.2 | -184,130,573.5 | -70,190,622.21 |
| 信用减值损失(新) | -7,535,961.23 | -3,164,288 | 228,784.83 | -106,349.82 |
| 其他收益 | 3,003,402.1 | 1,645,895.89 | 2,789,583.72 | 9,795,756.88 |
| 四、营业利润 | -152,495,756.74 | -65,182,699.89 | -560,161,854.07 | -483,351,744.17 |
| 加:营业外收入 | 152,425.69 | 21,000.83 | 5,096,774.76 | 375,486.67 |
| 减:营业外支出 | 37,505,720.86 | 8,102,678.61 | 24,009,392.23 | 15,742,933.87 |
| 五、利润总额 | -189,849,051.91 | -73,264,377.67 | -579,074,471.54 | -498,719,191.37 |
| 减:所得税费用 | -280,981 | -447,374.93 | -2,042,723.12 | 209,395.24 |
| 六、净利润 | -189,568,070.91 | -72,817,002.74 | -577,031,748.42 | -498,928,586.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -189,568,070.91 | -72,817,002.74 | -577,031,748.42 | -498,928,586.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -171,000,270.81 | -64,076,567.31 | -538,906,893.74 | -479,541,476.01 |
| 少数股东损益 | -18,567,800.1 | -8,740,435.43 | -38,124,854.68 | -19,387,110.6 |
| 扣除非经常损益后的净利润 | -133,518,626.86 | -56,296,392.31 | -404,673,493.46 | -456,860,185.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.09 | -0.79 | -0.7 |
| (二)稀释每股收益 | -0.25 | -0.09 | -0.79 | -0.7 |
| 八、其他综合收益 | - | - | 106,202.37 | 6,031,153.67 |
| 归属于母公司股东的其他综合收益 | - | - | 106,202.37 | 6,031,153.67 |
| 九、综合收益总额 | -189,568,070.91 | -72,817,002.74 | -576,925,546.05 | -492,897,432.94 |
| 归属于母公司股东的综合收益总额 | -171,000,270.81 | -64,076,567.31 | -538,800,691.37 | -473,510,322.34 |
| 归属于少数股东的综合收益总额 | -18,567,800.1 | -8,740,435.43 | -38,124,854.68 | -19,387,110.6 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |