*ST帅电
(605336)
| 流通市值：21.68亿 | | | 总市值：21.68亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,857,797.91 | 23,498,780.24 | 226,764,365.97 | 166,073,827.73 |
| 营业收入 | 56,857,797.91 | 23,498,780.24 | 226,764,365.97 | 166,073,827.73 |
| 二、营业总成本 | 66,937,809.71 | 32,192,774.94 | 224,794,860.51 | 173,278,271.42 |
| 营业成本 | 37,689,552.96 | 16,339,476.98 | 142,305,711.51 | 104,446,843.71 |
| 税金及附加 | 3,326,680.99 | 1,527,224.76 | 7,682,588.93 | 5,600,455.25 |
| 销售费用 | 11,310,180.95 | 6,487,666.54 | 39,883,518.64 | 35,730,176.74 |
| 管理费用 | 19,469,804.03 | 10,024,908.57 | 44,304,199.66 | 34,066,191.66 |
| 研发费用 | 5,014,473.94 | 2,586,827.06 | 13,976,658.3 | 10,941,760.32 |
| 财务费用 | -9,872,883.16 | -4,773,328.97 | -23,357,816.53 | -17,507,156.26 |
| 其中:利息收入 | 9,915,859.81 | - | 23,464,384.31 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,040,610.55 | 1,699,645.5 | -98,984.6 | 2,307,699.15 |
| 加:投资收益 | - | - | 6,656,478.37 | 3,749,095.88 |
| 资产处置收益 | - | - | 188,412.1 | - |
| 资产减值损失(新) | -1,180,356.26 | - | -48,175,129.16 | - |
| 信用减值损失(新) | 300,637.02 | 14,549.79 | -16,166,281.96 | 43,857.57 |
| 其他收益 | 1,679,175.26 | 1,049,212.53 | 7,915,221.63 | 6,176,601.72 |
| 四、营业利润 | -6,239,945.23 | -5,930,586.88 | -47,710,778.16 | 5,072,810.63 |
| 加:营业外收入 | 21,503.54 | 15,263.39 | 423,462.02 | 697,771 |
| 减:营业外支出 | 530,610.47 | 204,908.2 | 1,299,654.06 | 1,101,719.2 |
| 五、利润总额 | -6,749,052.16 | -6,120,231.69 | -48,586,970.2 | 4,668,862.43 |
| 减:所得税费用 | 2,857,649.85 | 932,658.09 | 8,154,215.96 | 2,121,357.48 |
| 六、净利润 | -9,606,702.01 | -7,052,889.78 | -56,741,186.16 | 2,547,504.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,606,702.01 | -7,052,889.78 | -56,741,186.16 | 2,547,504.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,943,740.76 | -7,201,374.67 | -56,421,168.56 | 2,945,517.88 |
| 少数股东损益 | 337,038.75 | 148,484.89 | -320,017.6 | -398,012.93 |
| 扣除非经常损益后的净利润 | -13,984,131.41 | -9,574,012.17 | -70,099,503.69 | -6,502,752.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.31 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.31 | 0.02 |
| 九、综合收益总额 | -9,606,702.01 | -7,052,889.78 | -56,741,186.16 | 2,547,504.95 |
| 归属于母公司股东的综合收益总额 | -9,943,740.76 | -7,201,374.67 | -56,421,168.56 | 2,945,517.88 |
| 归属于少数股东的综合收益总额 | 337,038.75 | 148,484.89 | -320,017.6 | -398,012.93 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |