ST帕瓦
(688184)
| 流通市值：13.90亿 | | | 总市值：22.00亿 |
| 流通股本：1.00亿 | | | 总股本：1.59亿 |
| 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 | 205,427,129 | 690,343,514.69 | 355,542,958.75 | 239,200,390.48 |
| 营业收入 | 205,427,129 | 690,343,514.69 | 355,542,958.75 | 239,200,390.48 |
| 二、营业总成本 | 209,479,549.97 | 888,321,265.71 | 477,169,540.33 | 343,241,671.28 |
| 营业成本 | 191,544,601.39 | 761,783,047.54 | 382,448,736.44 | 278,990,222.55 |
| 税金及附加 | 2,086,816 | 8,550,382.14 | 6,482,071.73 | 4,338,000.43 |
| 销售费用 | 424,266.33 | 1,058,510.38 | 1,120,644.72 | 599,239.95 |
| 管理费用 | 7,593,612.81 | 85,524,906.79 | 69,130,999.19 | 44,577,940.56 |
| 研发费用 | 8,187,709.43 | 29,119,654.32 | 21,026,066.62 | 16,913,758.55 |
| 财务费用 | -357,455.99 | 2,284,764.54 | -3,038,978.37 | -2,177,490.76 |
| 其中:利息费用 | 1,100,000.01 | 3,625,873.42 | 2,562,598.74 | 1,016,395.6 |
| 其中:利息收入 | -45,731.67 | 1,271,630.33 | 5,571,866.27 | 2,281,512.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -45,872.23 | 4,696,812.88 | -845,296.02 | -844,851.72 |
| 资产处置收益 | -2,020,130.12 | -5,325,917.1 | -5,627,314.47 | 50,673.82 |
| 资产减值损失(新) | -577,821.11 | -491,486,129.1 | -66,341,280.77 | -66,341,280.77 |
| 信用减值损失(新) | 2,640,208.27 | -15,141,290.79 | -22,113,758.32 | 2,326,903.29 |
| 其他收益 | 28,122,326.9 | 14,035,063.11 | 13,974,364.89 | 13,789,535.18 |
| 四、营业利润 | 24,066,290.74 | -691,199,212.02 | -202,579,866.27 | -155,060,301 |
| 加:营业外收入 | - | 151,509.82 | 8,549.82 | 8,549.82 |
| 减:营业外支出 | 22,558.4 | 7,216,363.47 | 1,053,685.22 | 3,071,893.5 |
| 五、利润总额 | 24,043,732.34 | -698,264,065.67 | -203,625,001.67 | -158,123,644.68 |
| 减:所得税费用 | 3,878,298.26 | 201,921.99 | 307,006.88 | 307,006.88 |
| 六、净利润 | 20,165,434.08 | -698,465,987.66 | -203,932,008.55 | -158,430,651.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,165,434.08 | -698,465,987.66 | -203,932,008.55 | -158,430,651.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,165,434.08 | -698,465,987.66 | -203,932,008.55 | -158,430,651.56 |
| 扣除非经常损益后的净利润 | -318,038.88 | -696,625,433.98 | -200,167,028.26 | -161,400,831.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | -4.36 | -1.29 | -1 |
| (二)稀释每股收益 | 0.13 | -4.36 | -1.29 | -1 |
| 八、其他综合收益 | - | -12,800,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -12,800,000 | - | - |
| 九、综合收益总额 | 20,165,434.08 | -711,265,987.66 | -203,932,008.55 | -158,430,651.56 |
| 归属于母公司股东的综合收益总额 | 20,165,434.08 | -711,265,987.66 | -203,932,008.55 | -158,430,651.56 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 保留意见 | | |