ST华扬
(603825)
| 流通市值：22.04亿 | | | 总市值：22.04亿 |
| 流通股本：2.53亿 | | | 总股本：2.53亿 |
| 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 | 965,748,087.86 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 |
| 营业收入 | 965,748,087.86 | 614,958,978.82 | 174,809,304.47 | 2,030,939,857.49 |
| 二、营业总成本 | 1,207,145,238.23 | 786,013,385.1 | 274,425,259.73 | 2,368,628,545.54 |
| 营业成本 | 837,607,488.24 | 528,787,047.94 | 158,809,476.51 | 1,796,478,795.53 |
| 税金及附加 | 4,155,105.27 | 2,292,219.19 | 435,642.11 | 3,937,569.17 |
| 销售费用 | 204,192,789.48 | 145,836,869.56 | 71,369,988.98 | 323,328,961.93 |
| 管理费用 | 88,623,775.75 | 57,336,556.58 | 21,587,916.84 | 113,029,753.64 |
| 研发费用 | 24,690,891.69 | 18,242,800.85 | 7,219,923.41 | 73,777,361.23 |
| 财务费用 | 47,875,187.8 | 33,517,890.98 | 15,002,311.88 | 58,076,104.04 |
| 其中:利息费用 | 42,361,115.56 | 30,809,757.78 | 13,682,752.57 | 65,578,464.82 |
| 其中:利息收入 | 1,351,111.88 | 916,950.61 | 139,059.06 | 1,492,560 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,251,463.16 | -339,379.84 | -116,661.82 | -625,731.58 |
| 加:投资收益 | -1,878,064.03 | -1,702,641.26 | -712,859.65 | -1,798,664.29 |
| 资产处置收益 | -494,174.6 | -236,736.78 | -619,607.29 | -102,969.24 |
| 资产减值损失(新) | - | - | - | -50,417,243.5 |
| 信用减值损失(新) | -28,131,734.28 | -36,827,352.55 | 30,570,565.82 | -177,664,341.36 |
| 其他收益 | 1,217,166.59 | 1,049,280.29 | 341,794.05 | 2,108,543.5 |
| 四、营业利润 | -269,432,493.53 | -209,111,236.42 | -70,152,724.15 | -566,189,094.52 |
| 加:营业外收入 | 11,388,537.47 | 3,585,621.98 | 5,197,992.94 | 5,290,329.78 |
| 减:营业外支出 | 6,665,940.15 | 6,229,639.64 | 1,892,980.45 | 28,612,181 |
| 五、利润总额 | -264,709,896.21 | -211,755,254.08 | -66,847,711.66 | -589,510,945.74 |
| 减:所得税费用 | 3,588,402.56 | -608,199.07 | -8,030,103.33 | -2,020,732.84 |
| 六、净利润 | -268,298,298.77 | -211,147,055.01 | -58,817,608.33 | -587,490,212.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -268,298,298.77 | -211,147,055.01 | -58,817,608.33 | -587,490,212.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -267,234,647.54 | -208,833,661.97 | -55,649,367.42 | -546,564,694.24 |
| 少数股东损益 | -1,063,651.23 | -2,313,393.04 | -3,168,240.91 | -40,925,518.66 |
| 扣除非经常损益后的净利润 | -271,532,245.23 | -205,942,182.66 | -58,078,796.41 | -527,786,693.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.05 | -0.82 | -0.22 | -2.16 |
| (二)稀释每股收益 | -1.05 | -0.82 | -0.22 | -2.16 |
| 八、其他综合收益 | 2,987,024.92 | 1,992,583.09 | -31,911.1 | 1,537,662.39 |
| 归属于母公司股东的其他综合收益 | 2,987,024.92 | 1,992,583.09 | -31,911.1 | 1,588,734.1 |
| 九、综合收益总额 | -265,311,273.85 | -209,154,471.92 | -58,849,519.43 | -585,952,550.5 |
| 归属于母公司股东的综合收益总额 | -264,247,622.62 | -206,841,078.88 | -55,681,278.52 | -544,975,960.14 |
| 归属于少数股东的综合收益总额 | -1,063,651.23 | -2,313,393.04 | -3,168,240.91 | -40,976,590.36 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |