*ST太和
(605081)
| 流通市值：13.00亿 | | | 总市值：13.00亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 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 | 81,386,642.64 | 33,050,870.88 | 30,259,715.12 | 103,358,254.56 |
| 营业收入 | 81,386,642.64 | 33,050,870.88 | 30,259,715.12 | 103,358,254.56 |
| 二、营业总成本 | 162,500,017.1 | 90,539,616.53 | 45,601,320.69 | 218,050,900.98 |
| 营业成本 | 79,678,370.63 | 35,165,993.27 | 18,155,409.09 | 104,880,189.7 |
| 税金及附加 | 1,569,860.78 | 963,653.54 | 503,536.77 | 2,953,533.92 |
| 销售费用 | 8,758,858.81 | 6,970,422.56 | 4,276,013.2 | 21,085,037.33 |
| 管理费用 | 65,186,922.94 | 42,322,641.77 | 20,491,188.79 | 82,077,162.54 |
| 研发费用 | 5,017,456.96 | 3,317,885.57 | 1,586,954.93 | 7,379,885.74 |
| 财务费用 | 2,288,546.98 | 1,799,019.82 | 588,217.91 | -324,908.25 |
| 其中:利息费用 | 699,667.82 | 608,501.15 | - | 201,289.89 |
| 其中:利息收入 | 145,010.03 | 109,638.46 | 81,546.63 | 3,789,113.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,765,457.78 | -2,765,457.78 | - | 8,396,379.5 |
| 加:投资收益 | -13,680.79 | - | - | 1,509,084.05 |
| 资产处置收益 | -3,764,568.08 | -38,510.83 | - | 576,381.86 |
| 资产减值损失(新) | 30,408,610.94 | 29,447,886.78 | 618,596.8 | -109,001,350.28 |
| 信用减值损失(新) | -22,736,441.63 | -23,145,373.35 | 9,048,047.12 | -118,853,346.84 |
| 其他收益 | 599,794.04 | 551,613.43 | 39,113.95 | 3,972,880.02 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -79,385,117.76 | -53,438,587.4 | -5,635,847.71 | -328,092,618.11 |
| 加:营业外收入 | 770,592.88 | 663,476.37 | 245,982.7 | 3,599,557.72 |
| 减:营业外支出 | 2,577,268.99 | 3,160,546.16 | 825,008.44 | 10,879,678.72 |
| 五、利润总额 | -81,191,793.87 | -55,935,657.19 | -6,214,873.45 | -335,372,739.11 |
| 减:所得税费用 | 2,537,718.82 | 2,584,759.64 | -99,591.52 | -554,753.56 |
| 六、净利润 | -83,729,512.69 | -58,520,416.83 | -6,115,281.93 | -334,817,985.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,729,512.69 | - | -6,115,281.93 | -334,817,985.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,457,695.17 | -57,076,621.4 | -5,813,135.12 | -334,488,793 |
| 少数股东损益 | -1,271,817.52 | -1,443,795.43 | -302,146.8 | -329,192.55 |
| 扣除非经常损益后的净利润 | -75,506,609.42 | -53,098,238.89 | -5,049,671.67 | -340,532,913.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.5 | -0.05 | -2.95 |
| (二)稀释每股收益 | -0.73 | -0.5 | -0.05 | -2.95 |
| 九、综合收益总额 | -83,729,512.69 | -58,520,416.83 | -6,115,281.93 | -334,817,985.55 |
| 归属于母公司股东的综合收益总额 | -82,457,695.17 | -57,076,621.4 | -5,813,135.12 | -334,488,793 |
| 归属于少数股东的综合收益总额 | -1,271,817.52 | -1,443,795.43 | -302,146.8 | -329,192.55 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |