ST东尼
(603595)
| 流通市值：50.37亿 | | | 总市值：50.37亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,457,383,135.96 | 839,136,927.26 | 428,359,691.91 | 1,980,752,709.81 |
| 营业收入 | 1,457,383,135.96 | 839,136,927.26 | 428,359,691.91 | 1,980,752,709.81 |
| 二、营业总成本 | 1,428,106,875.23 | 853,940,185.2 | 429,471,931.29 | 2,003,074,732.8 |
| 营业成本 | 1,099,803,467.94 | 645,971,405.58 | 334,652,047.21 | 1,541,872,497.61 |
| 税金及附加 | 21,261,430.51 | 14,874,269.71 | 7,471,086.48 | 17,705,941.52 |
| 销售费用 | 5,623,874.87 | 3,883,984.21 | 1,886,356.42 | 6,696,561.6 |
| 管理费用 | 84,853,833.5 | 55,481,868.2 | 29,763,938.15 | 103,524,470.78 |
| 研发费用 | 153,230,128.82 | 90,095,704.55 | 34,815,064.91 | 236,366,877.24 |
| 财务费用 | 63,334,139.59 | 43,632,952.95 | 20,883,438.12 | 96,908,384.05 |
| 其中:利息费用 | 64,072,286.14 | 44,958,895.9 | 21,224,144.62 | 110,830,370.92 |
| 其中:利息收入 | 301,982.65 | 254,178.32 | 102,540.42 | 832,239.06 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 81,349.94 | 81,472.66 | -1,332.95 | 688,016.1 |
| 资产减值损失(新) | -114,749,645.08 | -90,761,747.92 | -3,411,822.61 | -205,107,507.56 |
| 信用减值损失(新) | -6,042,621.59 | 2,433,778.73 | -1,402,440.42 | -3,658,182.61 |
| 其他收益 | 16,836,332.51 | 15,721,328.08 | 7,349,745.18 | 84,159,755.61 |
| 四、营业利润 | -74,598,323.49 | -87,328,426.39 | 1,421,909.82 | -146,239,941.45 |
| 加:营业外收入 | 698,101.26 | 28,975.59 | 6,822.77 | 62,864,974.96 |
| 减:营业外支出 | 862,974.28 | 209,976.31 | 134,455.45 | 364,728.76 |
| 五、利润总额 | -74,763,196.51 | -87,509,427.11 | 1,294,277.14 | -83,739,695.25 |
| 减:所得税费用 | -28,217,015.35 | -20,156,423.19 | -6,157,781.86 | -45,603,720.86 |
| 六、净利润 | -46,546,181.16 | -67,353,003.92 | 7,452,059 | -38,135,974.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,546,181.16 | -67,353,003.92 | 7,452,059 | -38,135,974.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,605,086.69 | -41,212,061.41 | 10,886,655.57 | 11,517,925.42 |
| 少数股东损益 | -31,941,094.47 | -26,140,942.51 | -3,434,596.57 | -49,653,899.81 |
| 扣除非经常损益后的净利润 | -27,670,555.83 | -53,584,644.7 | 5,492,637.21 | -85,018,116.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.18 | 0.05 | 0.05 |
| (二)稀释每股收益 | -0.06 | -0.18 | 0.05 | 0.05 |
| 九、综合收益总额 | -46,546,181.16 | -67,353,003.92 | 7,452,059 | -38,135,974.39 |
| 归属于母公司股东的综合收益总额 | -14,605,086.69 | -41,212,061.41 | 10,886,655.57 | 11,517,925.42 |
| 归属于少数股东的综合收益总额 | -31,941,094.47 | -26,140,942.51 | -3,434,596.57 | -49,653,899.81 |
| 公告日期 | 2025-10-18 | 2025-08-30 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |