ST华扬
(603825)
| 流通市值：22.22亿 | | | 总市值：22.22亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 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 | 371,891,403.18 | 1,391,327,583.74 | 965,748,087.86 | 614,958,978.82 |
| 营业收入 | 371,891,403.18 | 1,391,327,583.74 | 965,748,087.86 | 614,958,978.82 |
| 二、营业总成本 | 407,898,186.12 | 1,830,951,195.52 | 1,207,145,238.23 | 786,013,385.1 |
| 营业成本 | 307,447,037.88 | 1,316,120,643.8 | 837,607,488.24 | 528,787,047.94 |
| 税金及附加 | 1,089,368.83 | 6,271,322.07 | 4,155,105.27 | 2,292,219.19 |
| 销售费用 | 43,798,159.12 | 263,341,732.59 | 204,192,789.48 | 145,836,869.56 |
| 管理费用 | 33,649,006.73 | 140,711,420.14 | 88,623,775.75 | 57,336,556.58 |
| 研发费用 | 3,869,588.46 | 32,248,467.24 | 24,690,891.69 | 18,242,800.85 |
| 财务费用 | 18,045,025.1 | 72,257,609.68 | 47,875,187.8 | 33,517,890.98 |
| 其中:利息费用 | 14,265,974.9 | 72,376,574.05 | 42,361,115.56 | 30,809,757.78 |
| 其中:利息收入 | 844,465.65 | 2,569,326.3 | 1,351,111.88 | 916,950.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,219,646.3 | 1,209,040.68 | 1,251,463.16 | -339,379.84 |
| 加:投资收益 | 19,718 | 12,532,309.4 | -1,878,064.03 | -1,702,641.26 |
| 资产处置收益 | - | 7,735,372.55 | -494,174.6 | -236,736.78 |
| 资产减值损失(新) | - | 8,674,013.14 | - | - |
| 信用减值损失(新) | 20,677,961.25 | -279,161,178.98 | -28,131,734.28 | -36,827,352.55 |
| 其他收益 | 639,540.09 | 1,332,378.62 | 1,217,166.59 | 1,049,280.29 |
| 四、营业利润 | -15,889,209.9 | -687,301,676.37 | -269,432,493.53 | -209,111,236.42 |
| 加:营业外收入 | 81,622.89 | 3,893,104.51 | 11,388,537.47 | 3,585,621.98 |
| 减:营业外支出 | 4,363.19 | 13,336,793.2 | 6,665,940.15 | 6,229,639.64 |
| 五、利润总额 | -15,811,950.2 | -696,745,365.06 | -264,709,896.21 | -211,755,254.08 |
| 减:所得税费用 | 5,116,841.6 | -43,335,842.86 | 3,588,402.56 | -608,199.07 |
| 六、净利润 | -20,928,791.8 | -653,409,522.2 | -268,298,298.77 | -211,147,055.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,928,791.8 | -653,409,522.2 | -268,298,298.77 | -211,147,055.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,830,745.05 | -653,096,748.61 | -267,234,647.54 | -208,833,661.97 |
| 少数股东损益 | 2,901,953.25 | -312,773.59 | -1,063,651.23 | -2,313,393.04 |
| 扣除非经常损益后的净利润 | -22,681,548.11 | -655,781,524.92 | -271,532,245.23 | -205,942,182.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -2.58 | -1.05 | -0.82 |
| (二)稀释每股收益 | -0.09 | -2.58 | -1.05 | -0.82 |
| 八、其他综合收益 | -1,187,579.96 | 3,303,876 | 2,987,024.92 | 1,992,583.09 |
| 归属于母公司股东的其他综合收益 | -1,187,579.96 | 3,260,613.38 | 2,987,024.92 | 1,992,583.09 |
| 九、综合收益总额 | -22,116,371.76 | -650,105,646.2 | -265,311,273.85 | -209,154,471.92 |
| 归属于母公司股东的综合收益总额 | -25,018,325.01 | -649,836,135.23 | -264,247,622.62 | -206,841,078.88 |
| 归属于少数股东的综合收益总额 | 2,901,953.25 | -269,510.97 | -1,063,651.23 | -2,313,393.04 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |