ST通葡
(600365)
| 流通市值：14.57亿 | | | 总市值：15.39亿 |
| 流通股本：4.27亿 | | | 总股本：4.51亿 |
| 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 | 492,366,119.55 | 384,444,301.52 | 196,054,493.59 | 869,453,830.49 |
| 营业收入 | 492,366,119.55 | 384,444,301.52 | 196,054,493.59 | 869,453,830.49 |
| 二、营业总成本 | 530,780,000.35 | 398,038,212.11 | 190,989,084.94 | 883,999,946.11 |
| 营业成本 | 428,815,693.86 | 326,357,978.64 | 152,207,778.88 | 743,035,294.68 |
| 税金及附加 | 8,720,696.51 | 5,610,177.52 | 2,991,240.33 | 12,318,774.9 |
| 销售费用 | 38,407,830.2 | 27,836,550.99 | 16,227,677.23 | 52,160,233.04 |
| 管理费用 | 41,941,216.66 | 28,808,143.6 | 13,981,619.75 | 61,702,191.27 |
| 研发费用 | 926,083.41 | 463,125.09 | 250,826.25 | 1,204,228.28 |
| 财务费用 | 11,968,479.71 | 8,962,236.27 | 5,329,942.5 | 13,579,223.94 |
| 其中:利息费用 | 11,804,141.51 | 8,824,305.64 | 5,213,151.04 | 13,509,816.35 |
| 其中:利息收入 | 15,000.27 | 10,555.76 | 5,626.88 | 40,730.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,488.87 | 8,488.87 | - | -10,020,596.61 |
| 资产处置收益 | -170,248.36 | -180,182.17 | -111,939.04 | 41,769.63 |
| 资产减值损失(新) | -53,564.72 | -53,564.72 | - | -3,365,223.17 |
| 信用减值损失(新) | -1,148,718.22 | -1,148,718.22 | - | -2,978,833.45 |
| 其他收益 | 245,742.71 | 119,320.79 | 39,680.35 | 366,847.06 |
| 四、营业利润 | -39,532,180.52 | -14,848,566.04 | 4,993,149.96 | -30,502,152.16 |
| 加:营业外收入 | 63,165.53 | 60,865.22 | 23,601.26 | 46,503.07 |
| 减:营业外支出 | 9,100,123.36 | 5,539,195.69 | 2,367,542.6 | 12,427,224.39 |
| 五、利润总额 | -48,569,138.35 | -20,326,896.51 | 2,649,208.62 | -42,882,873.48 |
| 减:所得税费用 | 139,774.12 | 3,082,979.88 | 3,803,018.85 | 7,016,157.05 |
| 六、净利润 | -48,708,912.47 | -23,409,876.39 | -1,153,810.23 | -49,899,030.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,708,912.47 | -23,409,876.39 | -1,153,810.23 | -49,899,030.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,570,377.07 | -23,303,394.47 | -1,061,532.14 | -49,882,106.6 |
| 少数股东损益 | -138,535.4 | -106,481.92 | -92,278.09 | -16,923.93 |
| 扣除非经常损益后的净利润 | -39,608,699.76 | -17,743,047.81 | 1,264,605.81 | -38,007,369.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | 0 | -0.12 |
| (二)稀释每股收益 | -0.11 | -0.05 | 0 | -0.12 |
| 九、综合收益总额 | -48,708,912.47 | -23,409,876.39 | -1,153,810.23 | -49,899,030.53 |
| 归属于母公司股东的综合收益总额 | -48,570,377.07 | -23,303,394.47 | -1,061,532.14 | -49,882,106.6 |
| 归属于少数股东的综合收益总额 | -138,535.4 | -106,481.92 | -92,278.09 | -16,923.93 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |