ST交昂
(600530)
| 流通市值：37.74亿 | | | 总市值：37.74亿 |
| 流通股本：7.75亿 | | | 总股本：7.75亿 |
| 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 | 214,904,721.25 | 139,988,657.71 | 68,830,001.81 | 314,115,346.79 |
| 营业收入 | 214,904,721.25 | 139,988,657.71 | 68,830,001.81 | 314,115,346.79 |
| 二、营业总成本 | 230,594,436.87 | 152,364,934.31 | 73,827,422.46 | 315,849,609.84 |
| 营业成本 | 151,289,707.12 | 99,014,585.61 | 47,852,190.27 | 221,552,198.39 |
| 税金及附加 | 3,505,300.63 | 2,268,432.79 | 1,063,921.89 | 5,119,953.56 |
| 销售费用 | 24,307,876.64 | 15,950,369.88 | 6,219,354.59 | 29,185,215.92 |
| 管理费用 | 40,346,023.43 | 27,378,210.98 | 15,086,578.41 | 44,738,658.2 |
| 研发费用 | 4,037,480.31 | 2,840,312.48 | 1,200,888.74 | 6,428,155.43 |
| 财务费用 | 7,108,048.74 | 4,913,022.57 | 2,404,488.56 | 8,825,428.34 |
| 其中:利息费用 | 5,541,632 | 3,657,515.08 | 1,847,505.91 | 9,526,150.4 |
| 其中:利息收入 | 1,363,253.35 | 931,757.95 | 464,322.78 | 1,884,185.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,452,852.53 |
| 加:投资收益 | -298,099.89 | -172,961.42 | -46,710.19 | 3,627,823.03 |
| 资产处置收益 | -1,295.92 | -1,295.92 | -915.58 | -370.95 |
| 资产减值损失(新) | -708,451.12 | -708,451.12 | - | -1,401,169.09 |
| 信用减值损失(新) | 443,414.39 | 759,681.75 | 98,052.69 | 2,695,805.46 |
| 其他收益 | 2,293,341.57 | 1,615,673.88 | 727,042.75 | 5,487,929.39 |
| 四、营业利润 | -13,960,806.59 | -10,883,629.43 | -4,219,950.98 | 14,128,607.32 |
| 加:营业外收入 | 1,155,483.32 | 1,154,711.51 | 60,246.38 | 2,388,996.24 |
| 减:营业外支出 | 272,704.06 | 138,106.76 | 71,035.08 | 908,764.82 |
| 五、利润总额 | -13,078,027.33 | -9,867,024.68 | -4,230,739.68 | 15,608,838.74 |
| 减:所得税费用 | 2,282,331.66 | 1,861,526.25 | 951,152.97 | 7,022,686.09 |
| 六、净利润 | -15,360,358.99 | -11,728,550.93 | -5,181,892.65 | 8,586,152.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,360,358.99 | -11,728,550.93 | -5,181,892.65 | 8,586,152.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,614,443.95 | -13,972,988.26 | -6,306,899.55 | 3,492,475.53 |
| 少数股东损益 | 3,254,084.96 | 2,244,437.33 | 1,125,006.9 | 5,093,677.12 |
| 扣除非经常损益后的净利润 | -21,562,614.89 | -16,408,715.41 | -6,985,410.17 | -8,320,015.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | 0 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | 0 |
| 八、其他综合收益 | 3,553,529.04 | 3,553,529.05 | - | 551,906.3 |
| 归属于母公司股东的其他综合收益 | 3,553,529.04 | 3,553,529.05 | - | 551,906.3 |
| 九、综合收益总额 | -11,806,829.95 | -8,175,021.88 | -5,181,892.65 | 9,138,058.95 |
| 归属于母公司股东的综合收益总额 | -15,060,914.91 | -10,419,459.21 | -6,306,899.55 | 4,044,381.83 |
| 归属于少数股东的综合收益总额 | 3,254,084.96 | 2,244,437.33 | 1,125,006.9 | 5,093,677.12 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |