ST华扬
(603825)
| 流通市值：17.02亿 | | | 总市值：17.02亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,121,562,264.24 | 764,339,417.97 | 371,891,403.18 | 1,391,327,583.74 |
| 营业收入 | 1,121,562,264.24 | 764,339,417.97 | 371,891,403.18 | 1,391,327,583.74 |
| 二、营业总成本 | 1,241,810,491.46 | 835,496,386.26 | 407,898,186.12 | 1,830,951,195.52 |
| 营业成本 | 934,271,887.2 | 633,361,904.52 | 307,447,037.88 | 1,316,120,643.8 |
| 税金及附加 | 3,176,086.54 | 2,292,996.67 | 1,089,368.83 | 6,271,322.07 |
| 销售费用 | 111,368,078.47 | 78,380,600.68 | 43,798,159.12 | 263,341,732.59 |
| 管理费用 | 119,317,895.5 | 73,643,142.77 | 33,649,006.73 | 140,711,420.14 |
| 研发费用 | 20,233,279.94 | 12,292,827.63 | 3,869,588.46 | 32,248,467.24 |
| 财务费用 | 53,443,263.81 | 35,524,913.99 | 18,045,025.1 | 72,257,609.68 |
| 其中:利息费用 | 43,739,655.13 | 35,254,409.51 | 14,265,974.9 | 72,376,574.05 |
| 其中:利息收入 | 1,643,755.77 | 1,361,914.27 | 844,465.65 | 2,569,326.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,689,004.82 | -1,654,476.72 | -1,219,646.3 | 1,209,040.68 |
| 加:投资收益 | 352,198.75 | -183,705.06 | 19,718 | 12,532,309.4 |
| 资产处置收益 | -3,714,844.5 | -3,564,661.32 | - | 7,735,372.55 |
| 资产减值损失(新) | -50,059.55 | 4,327.52 | - | 8,674,013.14 |
| 信用减值损失(新) | -91,843,489.1 | -88,048,589.32 | 20,677,961.25 | -279,161,178.98 |
| 其他收益 | 1,234,818.88 | 836,247.19 | 639,540.09 | 1,332,378.62 |
| 四、营业利润 | -215,958,607.56 | -163,767,826 | -15,889,209.9 | -687,301,676.37 |
| 加:营业外收入 | 467,970.23 | 64,542.26 | 81,622.89 | 3,893,104.51 |
| 减:营业外支出 | 6,924,246.17 | 5,419,515.61 | 4,363.19 | 13,336,793.2 |
| 五、利润总额 | -222,414,883.5 | -169,122,799.35 | -15,811,950.2 | -696,745,365.06 |
| 减:所得税费用 | 6,040,496.46 | 3,638,461.14 | 5,116,841.6 | -43,335,842.86 |
| 六、净利润 | -228,455,379.96 | -172,761,260.49 | -20,928,791.8 | -653,409,522.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -228,455,379.96 | -172,761,260.49 | -20,928,791.8 | -653,409,522.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -176,292,902.28 | -123,119,426.9 | -23,830,745.05 | -653,096,748.61 |
| 少数股东损益 | -52,162,477.68 | -49,641,833.59 | 2,901,953.25 | -312,773.59 |
| 扣除非经常损益后的净利润 | -161,277,658.76 | -109,400,062.92 | -22,681,548.11 | -655,781,524.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -0.49 | -0.09 | -2.58 |
| (二)稀释每股收益 | -0.7 | -0.49 | -0.09 | -2.58 |
| 八、其他综合收益 | 211,959.46 | -743,584.04 | -1,187,579.96 | 3,303,876 |
| 归属于母公司股东的其他综合收益 | 212,577.05 | -735,449.4 | -1,187,579.96 | 3,260,613.38 |
| 九、综合收益总额 | -228,243,420.5 | -173,504,844.53 | -22,116,371.76 | -650,105,646.2 |
| 归属于母公司股东的综合收益总额 | -176,080,325.23 | -123,854,876.3 | -25,018,325.01 | -649,836,135.23 |
| 归属于少数股东的综合收益总额 | -52,163,095.27 | -49,649,968.23 | 2,901,953.25 | -269,510.97 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |