ST贵人
(603555)
| 流通市值：10.53亿 | | | 总市值：10.53亿 |
| 流通股本：15.72亿 | | | 总股本：15.72亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,142,518.01 | 310,417,845.65 | 579,497,783.87 | 228,374,053.97 |
| 营业收入 | 814,142,518.01 | 310,417,845.65 | 579,497,783.87 | 228,374,053.97 |
| 二、营业总成本 | 865,244,572.73 | 359,063,293.84 | 692,461,473.12 | 282,859,159.17 |
| 营业成本 | 705,229,763.63 | 285,112,190.1 | 503,383,435.12 | 187,143,486.96 |
| 税金及附加 | 7,300,272.24 | 1,922,910.04 | 6,031,742.16 | 3,985,755.82 |
| 销售费用 | 45,607,126.1 | 23,824,561.24 | 51,270,426.18 | 20,820,037 |
| 管理费用 | 86,075,346.26 | 37,273,129.6 | 107,117,328.56 | 58,529,531.59 |
| 研发费用 | 5,467,213.36 | 2,913,310.1 | 4,770,538.23 | 1,162,601.96 |
| 财务费用 | 15,564,851.14 | 8,017,192.76 | 19,888,002.87 | 11,217,745.84 |
| 其中:利息费用 | 15,529,413.11 | 7,952,878.85 | 20,123,621.03 | 11,133,209.93 |
| 其中:利息收入 | 23,171.94 | 11,412.45 | 384,691.62 | 112,943.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 479,311.19 | 149,002.03 | 294,618.3 | 96,844.26 |
| 资产处置收益 | 27,656,755.89 | -2,580,907.78 | -25,245,228.91 | -4,578,761.39 |
| 资产减值损失(新) | 17,104,215.56 | - | -26,968,403.87 | - |
| 信用减值损失(新) | -28,603,599.94 | -11,589,229.9 | -30,976,188.15 | -11,539,796.28 |
| 其他收益 | 520,730.93 | 355,395.59 | 11,996,342.21 | 1,342,932 |
| 四、营业利润 | -33,944,641.09 | -62,311,188.25 | -183,862,549.67 | -69,163,886.61 |
| 加:营业外收入 | 123,678.23 | 113,381.18 | 360,486.09 | 33,869.17 |
| 减:营业外支出 | 52,076,056.43 | 37,326,249 | 129,619,527.04 | 1,304,614.36 |
| 五、利润总额 | -85,897,019.29 | -99,524,056.07 | -313,121,590.62 | -70,434,631.8 |
| 减:所得税费用 | 7,012,458.02 | 1,222,271.54 | 7,227,253.27 | 1,305,960.09 |
| 六、净利润 | -92,909,477.31 | -100,746,327.61 | -320,348,843.89 | -71,740,591.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,909,477.31 | -100,746,327.61 | -320,348,843.89 | -71,740,591.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,236,587.07 | -93,985,465.51 | -314,141,673.59 | -69,956,041.41 |
| 少数股东损益 | -4,672,890.24 | -6,760,862.1 | -6,207,170.3 | -1,784,550.48 |
| 扣除非经常损益后的净利润 | -11,988,919.1 | -54,586,015.07 | -171,325,077.29 | -65,327,211.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.2 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.2 | -0.04 |
| 九、综合收益总额 | -92,909,477.31 | -100,746,327.61 | -320,348,843.89 | -71,740,591.89 |
| 归属于母公司股东的综合收益总额 | -88,236,587.07 | -93,985,465.51 | -314,141,673.59 | -69,956,041.41 |
| 归属于少数股东的综合收益总额 | -4,672,890.24 | -6,760,862.1 | -6,207,170.3 | -1,784,550.48 |
| 公告日期 | 2026-04-28 | 2025-08-18 | 2025-04-30 | 2024-08-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |