*ST同辉
(920090)
| 流通市值：7.61亿 | | | 总市值：10.19亿 |
| 流通股本：1.49亿 | | | 总股本：1.99亿 |
| 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 | 2,006,858.48 | 33,325,054.64 | 55,264,610.35 | 37,201,211.51 |
| 营业收入 | 2,006,858.48 | 33,325,054.64 | 55,264,610.35 | 37,201,211.51 |
| 二、营业总成本 | 8,930,909.98 | 65,960,680.05 | 85,128,427.71 | 52,787,010.51 |
| 营业成本 | 2,089,970.86 | 28,551,808.51 | 51,316,752.26 | 33,756,488.71 |
| 税金及附加 | 7,131.97 | 226,368.14 | 168,860.26 | 102,267.22 |
| 销售费用 | 1,025,104.06 | 7,995,117.05 | 4,930,094.22 | 3,237,730.1 |
| 管理费用 | 4,603,373.06 | 21,483,709.88 | 16,927,986.63 | 11,624,789.34 |
| 研发费用 | 1,128,550.04 | 7,114,058.71 | 11,306,441.32 | 3,757,504.72 |
| 财务费用 | 76,779.99 | 589,617.76 | 478,293.02 | 308,230.42 |
| 其中:利息费用 | - | 559,694.75 | 447,960.8 | 330,577.48 |
| 其中:利息收入 | - | 27,334.42 | -26,229.66 | 56,668.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -309.03 | 205.77 | 3,510.35 | 20,672.37 |
| 资产减值损失(新) | - | -3,935,859.15 | -149,315.05 | -19,971.11 |
| 信用减值损失(新) | 770,987.65 | -17,083,300.36 | -12,912,461.41 | 1,386,709.38 |
| 其他收益 | 84,314.97 | -99,964.92 | 136,040.74 | 136,040.74 |
| 四、营业利润 | -6,069,057.91 | -53,754,544.07 | -42,786,042.73 | -14,062,347.62 |
| 加:营业外收入 | - | 482,524.99 | 0.72 | 0.66 |
| 减:营业外支出 | 276 | 9,848,159.02 | 115,331.49 | 106,331.49 |
| 五、利润总额 | -6,069,333.91 | -63,120,178.1 | -42,901,373.5 | -14,168,678.45 |
| 减:所得税费用 | 105,387.17 | -2,497,071.15 | -1,857,483.92 | 217,404.24 |
| 六、净利润 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 | -14,386,082.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 | -14,386,082.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 | -14,386,082.69 |
| 扣除非经常损益后的净利润 | -6,174,445.08 | -51,257,472.92 | -40,945,858.42 | -14,295,701.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.3 | -0.21 | -0.07 |
| (二)稀释每股收益 | - | -0.3 | -0.21 | -0.07 |
| 九、综合收益总额 | -6,174,721.08 | -60,623,106.95 | - | -14,386,082.69 |
| 归属于母公司股东的综合收益总额 | -6,174,721.08 | - | - | -14,386,082.69 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |