ST葫芦娃
(605199)
| 流通市值：27.29亿 | | | 总市值：27.29亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 146,135,104.43 | 900,835,248.72 | 682,719,912.56 | 507,670,912.42 |
| 营业收入 | 146,135,104.43 | 900,835,248.72 | 682,719,912.56 | 507,670,912.42 |
| 二、营业总成本 | 169,986,780.66 | 1,141,403,132.31 | 697,724,259.32 | 501,050,864.02 |
| 营业成本 | 109,424,872.19 | 636,470,148.66 | 406,676,520.31 | 287,967,299.15 |
| 税金及附加 | 915,017.81 | 15,038,365.24 | 7,670,075.23 | 6,628,331.06 |
| 销售费用 | 24,364,460.84 | 231,589,470.97 | 144,921,134.49 | 106,659,359.79 |
| 管理费用 | 20,193,018.59 | 123,554,786.25 | 87,841,551.23 | 59,344,947.4 |
| 研发费用 | 6,359,481.96 | 93,864,159.12 | 20,326,657.01 | 19,379,982.58 |
| 财务费用 | 8,729,929.27 | 40,886,202.07 | 30,288,321.05 | 21,070,944.04 |
| 其中:利息费用 | 8,889,894.33 | 40,747,620.9 | 30,040,553.35 | 20,771,580.42 |
| 其中:利息收入 | 201,592.26 | 496,181.5 | 362,276.83 | 282,580.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -969,311.51 | -2,952,455.9 | -2,447,849.79 | -1,684,580.28 |
| 资产处置收益 | -22,473.93 | -53,832.82 | -323,960.86 | -323,740.8 |
| 资产减值损失(新) | -6,571,326.5 | -31,842,178.35 | -8,158,571.79 | -9,352,317.58 |
| 信用减值损失(新) | -813,143.72 | -24,870,791.35 | -9,158,955.69 | -7,292,971.29 |
| 其他收益 | 4,199,802.28 | 39,917,325.74 | 31,926,118.8 | 20,268,923.38 |
| 四、营业利润 | -28,028,129.61 | -260,369,816.27 | -3,167,566.09 | 8,235,361.83 |
| 加:营业外收入 | 10,860.84 | 310,336.92 | 240,842.78 | 230,573.17 |
| 减:营业外支出 | 84,811.66 | 8,609,800.02 | 292,971.55 | 287,645.96 |
| 五、利润总额 | -28,102,080.43 | -268,669,279.37 | -3,219,694.86 | 8,178,289.04 |
| 减:所得税费用 | 310,343.3 | 15,657,628.18 | 4,327,458.94 | 3,661,338.52 |
| 六、净利润 | -28,412,423.73 | -284,326,907.55 | -7,547,153.8 | 4,516,950.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,412,423.73 | -284,326,907.55 | -7,547,153.8 | 4,516,950.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,958,259.03 | -287,373,916.01 | -11,213,924.18 | 2,409,780.66 |
| 少数股东损益 | 545,835.3 | 3,047,008.46 | 3,666,770.38 | 2,107,169.86 |
| 扣除非经常损益后的净利润 | -34,506,059.6 | -319,539,378.73 | -45,831,834.35 | -18,781,607.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.72 | -0.03 | 0.01 |
| (二)稀释每股收益 | -0.07 | -0.72 | -0.03 | 0.01 |
| 九、综合收益总额 | -28,412,423.73 | -284,326,907.55 | -7,547,153.8 | 4,516,950.52 |
| 归属于母公司股东的综合收益总额 | -28,958,259.03 | -287,373,916.01 | -11,213,924.18 | 2,409,780.66 |
| 归属于少数股东的综合收益总额 | 545,835.3 | 3,047,008.46 | 3,666,770.38 | 2,107,169.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |