*ST高科
(600730)
| 流通市值：48.05亿 | | | 总市值：48.05亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,510,949.45 | 13,898,614.45 | 78,039,839.65 | 62,965,230.39 |
| 营业收入 | 31,510,949.45 | 13,898,614.45 | 78,039,839.65 | 62,965,230.39 |
| 二、营业总成本 | 40,932,882.67 | 16,577,819.25 | 103,960,066.99 | 77,887,504.11 |
| 营业成本 | 10,561,075.08 | 4,784,776.77 | 26,629,642.93 | 19,944,217.32 |
| 税金及附加 | 1,078,089.91 | 478,712.23 | 2,505,584.27 | 1,816,797.04 |
| 销售费用 | 7,992,775.56 | 3,570,294.48 | 17,436,222.88 | 13,686,348.45 |
| 管理费用 | 24,807,715.27 | 10,181,681.54 | 59,358,059.52 | 43,648,713.68 |
| 研发费用 | 3,016,668.13 | 1,003,486.82 | 13,735,042.56 | 10,882,542.74 |
| 财务费用 | -6,523,441.28 | -3,441,132.59 | -15,704,485.17 | -12,091,115.12 |
| 其中:利息费用 | 69,138.37 | 13,722.73 | 138,401.58 | 87,488.77 |
| 其中:利息收入 | 6,743,083.91 | 3,502,258.27 | 16,076,833.33 | 12,358,771.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 122,628.09 | 122,628.09 | -38,778,577.57 | 1,042,247.33 |
| 加:投资收益 | 102,000.93 | 25,878.6 | -1,708,737.44 | -1,708,737.44 |
| 资产处置收益 | -35,000.68 | -2,623.74 | -39,543.26 | -80,292.54 |
| 资产减值损失(新) | - | - | -74,362,304.4 | - |
| 信用减值损失(新) | -275,081.09 | -6,410.1 | -1,377,364.83 | -1,248,420.89 |
| 其他收益 | 654,383.43 | 578,143.93 | 626,659.01 | 313,352.46 |
| 四、营业利润 | -8,853,002.54 | -1,961,588.02 | -141,560,095.83 | -16,604,124.8 |
| 加:营业外收入 | 739,802.11 | 532,515.08 | 433,113.73 | 209,016.49 |
| 减:营业外支出 | 416.01 | -1,805.02 | 796,091.56 | 464,148.16 |
| 五、利润总额 | -8,113,616.44 | -1,427,267.92 | -141,923,073.66 | -16,859,256.47 |
| 减:所得税费用 | 1,003,417.41 | 435,142.24 | -6,479,056.9 | 3,185,130.18 |
| 六、净利润 | -9,117,033.85 | -1,862,410.16 | -135,444,016.76 | -20,044,386.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,117,033.85 | -1,862,410.16 | -135,444,016.76 | -20,044,386.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,240,269.96 | -1,926,951.51 | -126,265,721.49 | -13,759,591.41 |
| 少数股东损益 | 123,236.11 | 64,541.35 | -9,178,295.27 | -6,284,795.24 |
| 扣除非经常损益后的净利润 | -10,567,451.93 | -2,942,722.88 | -95,957,868.53 | -13,264,720.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.22 | -0.02 |
| (二)稀释每股收益 | -0.02 | 0 | -0.22 | -0.02 |
| 八、其他综合收益 | -6,420.81 | -3,752.44 | -4,211.72 | -2,414.34 |
| 归属于母公司股东的其他综合收益 | -6,420.81 | -3,752.44 | -4,211.72 | -2,414.34 |
| 九、综合收益总额 | -9,123,454.66 | -1,866,162.6 | -135,448,228.48 | -20,046,800.99 |
| 归属于母公司股东的综合收益总额 | -9,246,690.77 | -1,930,703.95 | -126,269,933.21 | -13,762,005.75 |
| 归属于少数股东的综合收益总额 | 123,236.11 | 64,541.35 | -9,178,295.27 | -6,284,795.24 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |