ST帕瓦
(688184)
| 流通市值：9.25亿 | | | 总市值：14.65亿 |
| 流通股本：1.00亿 | | | 总股本：1.59亿 |
| 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 | 355,542,958.75 | 239,200,390.48 | 80,013,897 | 948,565,984.05 |
| 营业收入 | 355,542,958.75 | 239,200,390.48 | 80,013,897 | 948,565,984.05 |
| 二、营业总成本 | 477,169,540.33 | 343,241,671.28 | 47,973,461.36 | 1,275,304,753.29 |
| 营业成本 | 382,448,736.44 | 278,990,222.55 | 16,541,112.04 | 1,129,825,909.68 |
| 税金及附加 | 6,482,071.73 | 4,338,000.43 | 2,213,126.67 | 9,754,038.33 |
| 销售费用 | 1,120,644.72 | 599,239.95 | 335,409.87 | 2,731,059.92 |
| 管理费用 | 69,130,999.19 | 44,577,940.56 | 12,656,990.58 | 51,635,596.5 |
| 研发费用 | 21,026,066.62 | 16,913,758.55 | 15,345,383.93 | 83,941,481.13 |
| 财务费用 | -3,038,978.37 | -2,177,490.76 | 881,438.27 | -2,583,332.27 |
| 其中:利息费用 | 2,562,598.74 | 1,016,395.6 | 1,267,422.66 | 1,016,395.6 |
| 其中:利息收入 | 5,571,866.27 | 2,281,512.54 | -523,434.9 | 3,865,800.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -845,296.02 | -844,851.72 | - | 4,509,350.92 |
| 资产处置收益 | -5,627,314.47 | 50,673.82 | - | - |
| 资产减值损失(新) | -66,341,280.77 | -66,341,280.77 | -96,919,098.01 | -419,527,519.77 |
| 信用减值损失(新) | -22,113,758.32 | 2,326,903.29 | 2,455,150.69 | -2,090,476.05 |
| 其他收益 | 13,974,364.89 | 13,789,535.18 | 6,713,744.03 | 18,552,380.64 |
| 四、营业利润 | -202,579,866.27 | -155,060,301 | -55,709,767.65 | -725,295,033.5 |
| 加:营业外收入 | 8,549.82 | 8,549.82 | - | 34,601.8 |
| 减:营业外支出 | 1,053,685.22 | 3,071,893.5 | 298,965.56 | 470,562.68 |
| 五、利润总额 | -203,625,001.67 | -158,123,644.68 | -56,008,733.21 | -725,730,994.38 |
| 减:所得税费用 | 307,006.88 | 307,006.88 | - | 770,489.98 |
| 六、净利润 | -203,932,008.55 | -158,430,651.56 | -56,008,733.21 | -726,501,484.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -203,932,008.55 | -158,430,651.56 | -56,008,733.21 | -726,501,484.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -203,932,008.55 | -158,430,651.56 | -56,008,733.21 | -726,501,484.36 |
| 扣除非经常损益后的净利润 | -200,167,028.26 | -161,400,831.92 | -59,689,304.45 | -731,764,423.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.29 | -1 | -0.34 | -4.58 |
| (二)稀释每股收益 | -1.29 | -1 | -0.34 | -4.58 |
| 九、综合收益总额 | -203,932,008.55 | -158,430,651.56 | -56,008,733.21 | -726,501,484.36 |
| 归属于母公司股东的综合收益总额 | -203,932,008.55 | -158,430,651.56 | -56,008,733.21 | -726,501,484.36 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |