ST复华
(600624)
| 流通市值：30.91亿 | | | 总市值：30.91亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,119,212.99 | 640,126,617.89 | 492,719,999.45 | 326,361,934.73 |
| 营业收入 | 149,119,212.99 | 640,126,617.89 | 492,719,999.45 | 326,361,934.73 |
| 二、营业总成本 | 162,776,989.36 | 708,131,428.76 | 521,099,503.37 | 342,677,775.18 |
| 营业成本 | 101,078,675.74 | 430,225,432.25 | 322,319,816.75 | 214,071,954.9 |
| 税金及附加 | 2,199,919.08 | 8,412,481.23 | 6,473,954.01 | 4,292,034.59 |
| 销售费用 | 26,201,019.43 | 113,432,190.56 | 85,564,323.21 | 53,938,198.86 |
| 管理费用 | 23,470,793.55 | 110,032,011.71 | 74,115,153.14 | 49,808,528.34 |
| 研发费用 | 4,791,461.05 | 31,604,792.24 | 23,041,497.75 | 14,470,871.18 |
| 财务费用 | 5,035,120.51 | 14,424,520.77 | 9,584,758.51 | 6,096,187.31 |
| 其中:利息费用 | 3,709,232.25 | 13,837,240.54 | 9,435,983.75 | 6,552,297.84 |
| 其中:利息收入 | 30,798.89 | 388,049.86 | 218,874.47 | 163,623.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -108,957.83 | -9,192.11 | -9,192.11 |
| 加:投资收益 | 2,888,378.74 | 4,934,973.26 | 6,974,615.3 | 7,289,162.78 |
| 资产处置收益 | 1,365,524.4 | 87.8 | 0 | 0 |
| 资产减值损失(新) | - | -131,670,789.15 | 323,944.04 | 323,944.04 |
| 信用减值损失(新) | -35,218.54 | -270,547.22 | -692,871.85 | -714,025.73 |
| 其他收益 | 2,472,071.81 | 10,162,936.14 | 8,243,308.38 | 6,497,044.22 |
| 四、营业利润 | -6,967,019.96 | -184,957,107.87 | -13,539,700.16 | -2,928,907.25 |
| 加:营业外收入 | 21,069.58 | 120,242.23 | 8,516.59 | 12,579.02 |
| 减:营业外支出 | 1,339,801.22 | 11,343,325.71 | 1,141,393.3 | 778,965.67 |
| 五、利润总额 | -8,285,751.6 | -196,180,191.35 | -14,672,576.87 | -3,695,293.9 |
| 减:所得税费用 | 2,882,492.39 | 5,059,319.69 | 5,295,377.32 | 4,669,935.49 |
| 六、净利润 | -11,168,243.99 | -201,239,511.04 | -19,967,954.19 | -8,365,229.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,168,243.99 | -201,239,511.04 | -19,967,954.19 | -8,365,229.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,935,413.67 | -197,547,394.47 | -18,016,503.1 | -7,115,807.23 |
| 少数股东损益 | -232,830.32 | -3,692,116.57 | -1,951,451.09 | -1,249,422.16 |
| 扣除非经常损益后的净利润 | -12,130,582.92 | -197,366,471.78 | -23,301,874.98 | -11,639,661.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.29 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.29 | -0.03 | -0.01 |
| 八、其他综合收益 | -2,227,143.09 | -1,744,832.11 | 2,600,446.41 | 5,442,993.05 |
| 归属于母公司股东的其他综合收益 | -2,227,143.09 | -1,751,717.11 | 2,600,446.41 | 5,442,993.05 |
| 九、综合收益总额 | -13,395,387.08 | -202,984,343.15 | -17,367,507.78 | -2,922,236.34 |
| 归属于母公司股东的综合收益总额 | -13,162,556.76 | -199,299,111.58 | -15,416,056.69 | -1,672,814.18 |
| 归属于少数股东的综合收益总额 | -232,830.32 | -3,685,231.57 | -1,951,451.09 | -1,249,422.16 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |