*ST网达
(603189)
| 流通市值:24.26亿 | | | 总市值:24.26亿 |
| 流通股本:2.70亿 | | | 总股本:2.70亿 |
| 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 | 174,542,457.26 | 120,996,604.82 | 255,775,001.71 | 173,959,225.2 |
| 营业收入 | 174,542,457.26 | 120,996,604.82 | 255,775,001.71 | 173,959,225.2 |
| 二、营业总成本 | 191,429,394.84 | 124,669,615.35 | 260,455,710.72 | 177,583,428.67 |
| 营业成本 | 154,041,648.48 | 107,687,427.54 | 182,063,408.4 | 122,756,909.02 |
| 税金及附加 | 2,191,919.8 | 1,144,585.45 | 5,011,006.69 | 3,773,625.56 |
| 销售费用 | 3,463,185.86 | 1,559,093.76 | 9,766,334.79 | 7,190,617.7 |
| 管理费用 | 21,309,861.77 | 8,791,071.61 | 41,313,111.24 | 28,820,072.44 |
| 研发费用 | 8,550,725.31 | 4,273,918.06 | 23,920,233.42 | 17,543,118.41 |
| 财务费用 | 1,872,053.62 | 1,213,518.93 | -1,618,383.82 | -2,500,914.46 |
| 其中:利息费用 | - | - | 401,457.65 | - |
| 其中:利息收入 | 860,764.07 | 381,954.95 | 3,801,163.87 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,406,602.74 | 685,273.97 | 3,826,241.38 | 1,614,527.97 |
| 加:投资收益 | 3,122,099.24 | 773,737.88 | 5,053,236.16 | 4,126,608.37 |
| 资产处置收益 | - | - | 224,215.4 | 191,766 |
| 资产减值损失(新) | 111,703.43 | -3,814,568.94 | -8,177,231.82 | -624,371.66 |
| 信用减值损失(新) | -2,755,777.24 | 82,445.83 | 5,406,790.68 | 2,315,093.25 |
| 其他收益 | 118,509.48 | 118,509.48 | 1,106,278.49 | 154,322.95 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | -14,883,799.92 | -5,827,612.31 | 2,758,821.28 | 4,153,743.41 |
| 加:营业外收入 | 0.24 | - | 50,426.08 | 375.01 |
| 减:营业外支出 | 44,556.4 | 44,556.4 | 510,087.51 | 27,763.91 |
| 五、利润总额 | -14,928,356.08 | -5,872,168.71 | 2,299,159.85 | 4,126,354.51 |
| 减:所得税费用 | -2,875,175.23 | -824,273.11 | -2,962,975 | -1,872,401.23 |
| 六、净利润 | -12,053,180.85 | -5,047,895.6 | 5,262,134.85 | 5,998,755.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,053,180.85 | -5,047,895.6 | 5,262,134.85 | 5,998,755.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,053,180.85 | -5,047,895.6 | 5,262,134.85 | 5,998,755.74 |
| 扣除非经常损益后的净利润 | -15,673,223 | -7,062,581.09 | -1,397,685.01 | 1,091,536.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.02 | 0.02 |
| 八、其他综合收益 | -20,638,535.57 | -12,216,398.87 | 2,220,473.56 | 32,010,131.44 |
| 归属于母公司股东的其他综合收益 | -20,638,535.57 | -12,216,398.87 | 2,220,473.56 | 32,010,131.44 |
| 九、综合收益总额 | -32,691,716.42 | -17,264,294.47 | 7,482,608.41 | 38,008,887.18 |
| 归属于母公司股东的综合收益总额 | -32,691,716.42 | -17,264,294.47 | 7,482,608.41 | 38,008,887.18 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |