*ST太和
(605081)
| 流通市值：5.70亿 | | | 总市值：5.70亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 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 | 12,781,383.64 | 104,789,439.81 | 81,386,642.64 | 33,050,870.88 |
| 营业收入 | 12,781,383.64 | 104,789,439.81 | 81,386,642.64 | 33,050,870.88 |
| 二、营业总成本 | 33,648,413.31 | 252,747,200.27 | 162,500,017.1 | 90,539,616.53 |
| 营业成本 | 10,562,924.12 | 123,351,986.39 | 79,678,370.63 | 35,165,993.27 |
| 税金及附加 | 725,910.46 | 1,282,196.85 | 1,569,860.78 | 963,653.54 |
| 销售费用 | 1,055,285.41 | 10,694,771.08 | 8,758,858.81 | 6,970,422.56 |
| 管理费用 | 19,493,614.27 | 103,170,653.9 | 65,186,922.94 | 42,322,641.77 |
| 研发费用 | 1,549,432.68 | 9,476,817.66 | 5,017,456.96 | 3,317,885.57 |
| 财务费用 | 261,246.37 | 4,770,774.39 | 2,288,546.98 | 1,799,019.82 |
| 其中:利息费用 | - | 724,417.82 | 699,667.82 | 608,501.15 |
| 其中:利息收入 | 88,520.37 | 385,918.1 | 145,010.03 | 109,638.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,693,750.24 | -2,765,457.78 | -2,765,457.78 |
| 加:投资收益 | - | -47,481.36 | -13,680.79 | - |
| 资产处置收益 | -1,333,892.36 | -17,341,324.73 | -3,764,568.08 | -38,510.83 |
| 资产减值损失(新) | -24,268.52 | -32,675,728.61 | 30,408,610.94 | 29,447,886.78 |
| 信用减值损失(新) | 9,294,536.93 | -97,813,554.78 | -22,736,441.63 | -23,145,373.35 |
| 其他收益 | 470,766.94 | 2,281,646.26 | 599,794.04 | 551,613.43 |
| 四、营业利润 | -12,459,886.68 | -299,247,953.92 | -79,385,117.76 | -53,438,587.4 |
| 加:营业外收入 | 1,919,833.19 | 1,057,497.27 | 770,592.88 | 663,476.37 |
| 减:营业外支出 | 819,650.07 | 9,432,669.35 | 2,577,268.99 | 3,160,546.16 |
| 五、利润总额 | -11,359,703.56 | -307,623,126 | -81,191,793.87 | -55,935,657.19 |
| 减:所得税费用 | 643,667.59 | 1,081,201.04 | 2,537,718.82 | 2,584,759.64 |
| 六、净利润 | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 | -58,520,416.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,434,107.22 | -304,009,895.57 | -82,457,695.17 | -57,076,621.4 |
| 少数股东损益 | -569,263.93 | -4,694,431.47 | -1,271,817.52 | -1,443,795.43 |
| 扣除非经常损益后的净利润 | -15,154,282.09 | -277,627,221.33 | -75,506,609.42 | -53,098,238.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -2.68 | -0.73 | -0.5 |
| (二)稀释每股收益 | -0.1 | -2.68 | -0.73 | -0.5 |
| 九、综合收益总额 | -12,003,371.15 | -308,704,327.04 | -83,729,512.69 | -58,520,416.83 |
| 归属于母公司股东的综合收益总额 | -11,434,107.22 | -304,009,895.57 | -82,457,695.17 | -57,076,621.4 |
| 归属于少数股东的综合收益总额 | -569,263.93 | -4,694,431.47 | -1,271,817.52 | -1,443,795.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |