ST通葡
(600365)
| 流通市值：11.16亿 | | | 总市值：11.53亿 |
| 流通股本：4.39亿 | | | 总股本：4.54亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,848,347.89 | 296,292,276.55 | 190,115,574.53 | 682,654,058.77 |
| 营业收入 | 363,848,347.89 | 296,292,276.55 | 190,115,574.53 | 682,654,058.77 |
| 二、营业总成本 | 415,718,570.64 | 320,441,358.63 | 198,939,547.47 | 730,400,847.39 |
| 营业成本 | 299,821,575.02 | 241,901,969.03 | 153,529,105.53 | 585,446,677.72 |
| 税金及附加 | 12,384,350.48 | 9,179,921.67 | 6,131,572.72 | 13,805,726.76 |
| 销售费用 | 49,448,824.67 | 32,082,689.72 | 20,160,879.31 | 57,826,342.26 |
| 管理费用 | 46,939,643.44 | 31,849,147.03 | 15,982,879.23 | 57,632,180.82 |
| 研发费用 | 712,124.24 | 508,491.13 | 210,930.37 | 1,144,371.09 |
| 财务费用 | 6,412,052.79 | 4,919,140.05 | 2,924,180.31 | 14,545,548.74 |
| 其中:利息费用 | 7,562,232.56 | 4,893,028.65 | 2,909,740.22 | 14,365,966.03 |
| 其中:利息收入 | 3,174.26 | 7,486.52 | 1,423.37 | 17,467.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,178,340 |
| 加:投资收益 | - | - | - | 8,488.87 |
| 资产处置收益 | -382,634.51 | -382,634.51 | - | -149,833.85 |
| 资产减值损失(新) | -99,003.2 | -99,003.2 | - | -13,786,870.11 |
| 信用减值损失(新) | -351,879.11 | -351,879.11 | - | -1,917,426.13 |
| 其他收益 | 277,729.31 | 128,486.46 | 39,242.85 | 303,279.19 |
| 四、营业利润 | -52,426,010.26 | -24,854,112.44 | -8,784,730.09 | -71,467,490.65 |
| 加:营业外收入 | 22,599.11 | 27,290.98 | 62,335.65 | 42,008.32 |
| 减:营业外支出 | 8,968,114.1 | 5,700,120.41 | 2,838,584.7 | 12,029,616.71 |
| 五、利润总额 | -61,371,525.25 | -30,526,941.87 | -11,560,979.14 | -83,455,099.04 |
| 减:所得税费用 | 15,705.38 | 15,705.38 | - | 104,699.26 |
| 六、净利润 | -61,387,230.63 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,387,230.63 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,173,027.4 | -30,481,033.64 | -11,516,888.97 | -83,420,800.39 |
| 少数股东损益 | -214,203.23 | -61,613.61 | -44,090.17 | -138,997.91 |
| 扣除非经常损益后的净利润 | -52,122,306.65 | -24,553,755.66 | -8,780,478.35 | -63,419,763.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.07 | -0.03 | -0.19 |
| (二)稀释每股收益 | -0.14 | -0.07 | -0.03 | -0.19 |
| 九、综合收益总额 | -61,387,230.63 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 |
| 归属于母公司股东的综合收益总额 | -61,173,027.4 | -30,481,033.64 | -11,516,888.97 | -83,420,800.39 |
| 归属于少数股东的综合收益总额 | -214,203.23 | -61,613.61 | -44,090.17 | -138,997.91 |
| 公告日期 | 2026-10-17 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |