ST东时
(603377)
| 流通市值：22.12亿 | | | 总市值：22.12亿 |
| 流通股本：7.23亿 | | | 总股本：7.23亿 |
| 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 | 263,714,542.73 | 120,534,935.36 | 617,884,577.9 | 496,834,326.68 |
| 营业收入 | 263,714,542.73 | 120,534,935.36 | 617,884,577.9 | 496,834,326.68 |
| 二、营业总成本 | 362,149,599.89 | 177,442,172.98 | 866,584,535.14 | 638,074,665.29 |
| 营业成本 | 198,080,922.71 | 98,100,365.08 | 449,461,313.95 | 342,122,148.61 |
| 税金及附加 | 5,940,504.61 | 3,131,459.36 | 12,862,571.47 | 9,622,883.55 |
| 销售费用 | 8,820,152.72 | 4,650,598.22 | 29,079,416.36 | 20,211,738.55 |
| 管理费用 | 109,060,390.89 | 53,180,967.28 | 286,452,981.48 | 208,908,435.29 |
| 财务费用 | 40,247,628.97 | 18,378,783.04 | 88,728,251.88 | 57,209,459.29 |
| 其中:利息费用 | 35,999,914.25 | 18,216,369.12 | 81,786,016.51 | 33,850,510.84 |
| 其中:利息收入 | 133,758.8 | -62,944.08 | 321,332.21 | 129,726.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -895,413.76 | -112,189.58 | 487,262.04 | -1,910,005.4 |
| 资产处置收益 | 2,399,059.53 | 145,975.56 | 11,950,733.32 | -15,136,476.63 |
| 资产减值损失(新) | - | - | -419,280,434.19 | - |
| 信用减值损失(新) | -206,133.47 | -3,690,912.31 | 45,696,445.51 | 44,229,952.05 |
| 其他收益 | 5,600,859.81 | 4,746,553.75 | 7,008,913.83 | 6,076,582.3 |
| 四、营业利润 | -91,536,685.05 | -55,817,810.2 | -602,837,036.73 | -107,980,286.29 |
| 加:营业外收入 | 2,421,281.14 | 64,461.11 | 1,123,237.85 | 1,101,773.41 |
| 减:营业外支出 | 128,527,941 | 18,536,684.25 | 70,999,219.64 | 12,542,524.91 |
| 五、利润总额 | -217,643,344.91 | -74,290,033.34 | -672,713,018.52 | -119,421,037.79 |
| 减:所得税费用 | -10,961,978.48 | -280,178.3 | 93,299,481.46 | 11,486,592.87 |
| 六、净利润 | -206,681,366.43 | -74,009,855.04 | -766,012,499.98 | -130,907,630.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -206,681,366.43 | -74,009,855.04 | -766,012,499.98 | -130,907,630.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -195,562,899.4 | -66,941,225.74 | -745,433,154.79 | -102,923,846.07 |
| 少数股东损益 | -11,118,467.03 | -7,068,629.3 | -20,579,345.19 | -27,983,784.59 |
| 扣除非经常损益后的净利润 | -90,090,631.25 | -52,707,927.28 | -679,640,038.97 | -81,258,615.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.09 | -1.04 | -0.14 |
| (二)稀释每股收益 | -0.27 | -0.09 | -1.04 | -0.14 |
| 九、综合收益总额 | -206,681,366.43 | -74,009,855.04 | -766,012,499.98 | -130,907,630.66 |
| 归属于母公司股东的综合收益总额 | -195,562,899.4 | -66,941,225.74 | -745,433,154.79 | -102,923,846.07 |
| 归属于少数股东的综合收益总额 | -11,118,467.03 | -7,068,629.3 | -20,579,345.19 | -27,983,784.59 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |