ST通脉
(603559)
| 流通市值：40.41亿 | | | 总市值：40.41亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 104,719,347.46 | 417,260,440.19 | 307,046,078.42 | 175,158,958.04 |
| 营业收入 | 104,719,347.46 | 417,260,440.19 | 307,046,078.42 | 175,158,958.04 |
| 二、营业总成本 | 108,953,552.86 | 474,174,465.28 | 338,756,455.63 | 193,447,543.1 |
| 营业成本 | 96,911,674.54 | 398,209,507.07 | 286,444,751.29 | 160,629,446.61 |
| 税金及附加 | 62,643.12 | 2,802,512.75 | 1,264,154.94 | 609,753.7 |
| 销售费用 | 735,314.89 | 3,348,110.23 | 2,548,611.04 | 1,610,855.81 |
| 管理费用 | 11,311,851.33 | 70,541,207.32 | 49,108,327.76 | 30,903,903.87 |
| 研发费用 | - | 255,559.07 | 217,157.45 | 166,852.7 |
| 财务费用 | -67,931.02 | -982,431.16 | -826,546.85 | -473,269.59 |
| 其中:利息费用 | 3,035.14 | 61,495.81 | 985.96 | 55,422.63 |
| 其中:利息收入 | 79,381.64 | 1,091,785.14 | 916,615.74 | 546,069.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 184,577.03 | 7,103,645.99 | - | - |
| 资产处置收益 | - | -5,342.92 | - | - |
| 资产减值损失(新) | -14,574,667.34 | -3,650,445.92 | 3,482,354.92 | 3,479,969.23 |
| 信用减值损失(新) | 25,248,883.43 | -88,166,724.14 | -33,083,579.24 | -25,299,871.58 |
| 其他收益 | 20,647.66 | 60,199.22 | 43,076.18 | 43,076.18 |
| 四、营业利润 | 6,645,235.38 | -141,572,692.86 | -61,268,525.35 | -40,065,411.23 |
| 加:营业外收入 | 0.15 | 9,620.93 | 20.97 | 20.55 |
| 减:营业外支出 | -42,935.15 | 22,315,906.3 | 4,222,071.29 | 2,970,555.58 |
| 五、利润总额 | 6,688,170.68 | -163,878,978.23 | -65,490,575.67 | -43,035,946.26 |
| 减:所得税费用 | - | 8,070.84 | 1,720.79 | - |
| 六、净利润 | 6,688,170.68 | -163,887,049.07 | -65,492,296.46 | -43,035,946.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,688,170.68 | -163,887,049.07 | -65,492,296.46 | -43,035,946.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,739,117.68 | -163,505,074.06 | -64,925,902.84 | -42,694,621.53 |
| 少数股东损益 | -50,947 | -381,975.01 | -566,393.62 | -341,324.73 |
| 扣除非经常损益后的净利润 | 6,675,534.72 | -148,357,290.98 | -60,746,931.2 | -39,080,797.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.41 | -0.16 | -0.11 |
| (二)稀释每股收益 | 0.02 | -0.41 | -0.16 | -0.11 |
| 九、综合收益总额 | 6,688,170.68 | -163,887,049.07 | -65,492,296.46 | -43,035,946.26 |
| 归属于母公司股东的综合收益总额 | 6,739,117.68 | - | -64,925,902.84 | -42,694,621.53 |
| 归属于少数股东的综合收益总额 | -50,947 | -163,887,049.07 | -566,393.62 | -341,324.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |