ST东尼
(603595)
| 流通市值：50.56亿 | | | 总市值：50.56亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 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 | 608,132,128.03 | 2,107,795,344.05 | 1,457,383,135.96 | 839,136,927.26 |
| 营业收入 | 608,132,128.03 | 2,107,795,344.05 | 1,457,383,135.96 | 839,136,927.26 |
| 二、营业总成本 | 578,873,903.81 | 2,091,121,721.22 | 1,428,106,875.23 | 853,940,185.2 |
| 营业成本 | 445,396,965.56 | 1,634,531,264.43 | 1,099,803,467.94 | 645,971,405.58 |
| 税金及附加 | 8,750,499.69 | 23,279,761.89 | 21,261,430.51 | 14,874,269.71 |
| 销售费用 | 2,013,569.44 | 7,204,403.88 | 5,623,874.87 | 3,883,984.21 |
| 管理费用 | 26,232,237.94 | 121,752,707.85 | 84,853,833.5 | 55,481,868.2 |
| 研发费用 | 72,449,769.34 | 213,615,058.43 | 153,230,128.82 | 90,095,704.55 |
| 财务费用 | 24,030,861.84 | 90,738,524.74 | 63,334,139.59 | 43,632,952.95 |
| 其中:利息费用 | 20,144,583.81 | 88,636,705.82 | 64,072,286.14 | 44,958,895.9 |
| 其中:利息收入 | 78,563.26 | 342,169.47 | 301,982.65 | 254,178.32 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 430,457.26 | 355,872.42 | 81,349.94 | 81,472.66 |
| 资产减值损失(新) | -14,955,051.55 | -153,259,083.42 | -114,749,645.08 | -90,761,747.92 |
| 信用减值损失(新) | 863,677.7 | -11,063,486.43 | -6,042,621.59 | 2,433,778.73 |
| 其他收益 | 4,138,546.23 | 24,116,581.44 | 16,836,332.51 | 15,721,328.08 |
| 四、营业利润 | 19,735,853.86 | -123,176,493.16 | -74,598,323.49 | -87,328,426.39 |
| 加:营业外收入 | 1,966,219.37 | 789,042.26 | 698,101.26 | 28,975.59 |
| 减:营业外支出 | 2,902,226.84 | 22,928,030.65 | 862,974.28 | 209,976.31 |
| 五、利润总额 | 18,799,846.39 | -145,315,481.55 | -74,763,196.51 | -87,509,427.11 |
| 减:所得税费用 | -11,393,134.03 | -40,652,260.57 | -28,217,015.35 | -20,156,423.19 |
| 六、净利润 | 30,192,980.42 | -104,663,220.98 | -46,546,181.16 | -67,353,003.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,192,980.42 | -104,663,220.98 | -46,546,181.16 | -67,353,003.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,796,771.77 | -63,793,619.65 | -14,605,086.69 | -41,212,061.41 |
| 少数股东损益 | 6,396,208.65 | -40,869,601.33 | -31,941,094.47 | -26,140,942.51 |
| 扣除非经常损益后的净利润 | 21,987,292.45 | -61,780,705.34 | -27,670,555.83 | -53,584,644.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.27 | -0.06 | -0.18 |
| (二)稀释每股收益 | 0.1 | -0.27 | -0.06 | -0.18 |
| 九、综合收益总额 | 30,192,980.42 | -104,663,220.98 | -46,546,181.16 | -67,353,003.92 |
| 归属于母公司股东的综合收益总额 | 23,796,771.77 | -63,793,619.65 | -14,605,086.69 | -41,212,061.41 |
| 归属于少数股东的综合收益总额 | 6,396,208.65 | -40,869,601.33 | -31,941,094.47 | -26,140,942.51 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-18 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |