ST联合
(600358)
| 流通市值：29.03亿 | | | 总市值：29.03亿 |
| 流通股本：5.05亿 | | | 总股本：5.05亿 |
| 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 | 322,405,561.8 | 194,334,652.08 | 87,056,909.6 | 364,730,264.61 |
| 营业收入 | 322,405,561.8 | 194,334,652.08 | 87,056,909.6 | 364,730,264.61 |
| 二、营业总成本 | 350,765,630.23 | 206,026,487.08 | 95,429,000.25 | 409,896,537.42 |
| 营业成本 | 301,015,305.59 | 177,031,423.85 | 81,596,225.7 | 346,501,637.58 |
| 税金及附加 | 223,961.6 | 111,763.69 | 57,412.84 | 484,290.16 |
| 销售费用 | 8,180,071.41 | 5,624,566.26 | 2,304,966.58 | 10,465,210.44 |
| 管理费用 | 30,355,810.4 | 16,293,895.24 | 8,068,796.31 | 39,103,757.87 |
| 财务费用 | 10,990,481.23 | 6,964,838.04 | 3,401,598.82 | 13,341,641.37 |
| 其中:利息费用 | 11,668,719.85 | 6,894,300.93 | 3,294,452 | 14,076,119.53 |
| 其中:利息收入 | 108,047.41 | 112,294.1 | 88,055.79 | 334,666.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 90,720.63 | - | - | 90,720.63 |
| 资产处置收益 | 16,302.59 | 16,302.59 | 16,302.59 | - |
| 资产减值损失(新) | 33,262.47 | -65,548.85 | - | -9,482,360.99 |
| 信用减值损失(新) | -3,920,147.04 | -3,827,265.91 | -204,592.07 | -10,001,201.11 |
| 其他收益 | 2,448,394.05 | 2,212,996.28 | 2,129,153.66 | 1,051,067.15 |
| 四、营业利润 | -29,691,535.73 | -13,355,350.89 | -6,431,226.47 | -63,508,047.13 |
| 加:营业外收入 | 140,646.69 | 21,571.35 | 211.92 | 28,893.14 |
| 减:营业外支出 | 2,034,757.3 | 2,028,882.3 | 2,021,087.22 | 4,959,689.22 |
| 五、利润总额 | -31,585,646.34 | -15,362,661.84 | -8,452,101.77 | -68,438,843.21 |
| 减:所得税费用 | 493,949.15 | 615,213.39 | 40,521.97 | -2,303,179.54 |
| 六、净利润 | -32,079,595.49 | -15,977,875.23 | -8,492,623.74 | -66,135,663.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,079,595.49 | -15,977,875.23 | -8,492,623.74 | -66,135,663.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,758,684 | -16,123,168.2 | -8,536,345.13 | -63,703,147.79 |
| 少数股东损益 | -320,911.49 | 145,292.97 | 43,721.39 | -2,432,515.88 |
| 扣除非经常损益后的净利润 | -31,874,766.75 | -15,935,941.27 | -8,316,969.48 | -60,219,578.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.02 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.02 | -0.13 |
| 八、其他综合收益 | -6,656,120.78 | -6,748,921.54 | 177,590.06 | -14,304,760.06 |
| 归属于母公司股东的其他综合收益 | -6,656,120.78 | -6,748,921.54 | 177,590.06 | -14,304,760.06 |
| 九、综合收益总额 | -38,735,716.27 | -22,726,796.77 | -8,315,033.68 | -80,440,423.73 |
| 归属于母公司股东的综合收益总额 | -38,414,804.78 | -22,872,089.74 | -8,358,755.07 | -78,007,907.85 |
| 归属于少数股东的综合收益总额 | -320,911.49 | 145,292.97 | 43,721.39 | -2,432,515.88 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |