*ST海投
(000616)
| 流通市值：12.16亿 | | | 总市值：12.16亿 |
| 流通股本：14.30亿 | | | 总股本：14.30亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,932,861.27 | 20,104,869.57 | 45,087,781.37 | 19,222,181.07 |
| 营业收入 | 44,932,861.27 | 20,104,869.57 | 45,087,781.37 | 19,222,181.07 |
| 二、营业总成本 | 70,315,074.82 | 32,310,399.87 | 84,382,613.73 | 37,563,431.7 |
| 营业成本 | 28,924,792.23 | 12,381,718.99 | 32,300,561.26 | 13,129,355.47 |
| 税金及附加 | 40,428.94 | 2,722.2 | 9,204.37 | 352.94 |
| 销售费用 | 842,142.61 | 435,584.98 | 1,457,172.17 | 748,602.49 |
| 管理费用 | 30,882,410.57 | 12,563,494.34 | 27,471,786.49 | 13,745,799.06 |
| 财务费用 | 9,625,300.47 | 6,926,879.36 | 23,143,889.44 | 9,939,321.74 |
| 其中:利息费用 | 12,038,015.93 | 8,066,704.25 | 22,934,634.57 | 9,902,573.06 |
| 其中:利息收入 | 2,425,194.28 | -1,169,857.07 | 9,988.38 | -6,641.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -29,370,110.63 | -86,976,393.99 | -58,563,989.18 | 35,386,912.77 |
| 资产处置收益 | - | 10,140.53 | - | - |
| 资产减值损失(新) | - | - | -489,709,989.22 | - |
| 信用减值损失(新) | 214,593.73 | 368,866.73 | 126,244.79 | 191,498.15 |
| 其他收益 | 1,524,310.56 | 785,410.56 | 1,392,666.79 | 686,447.42 |
| 四、营业利润 | -53,013,419.89 | -98,017,506.47 | -586,049,899.18 | 17,923,607.71 |
| 加:营业外收入 | 310,257.46 | 87.7 | 235,982.68 | 195,285.11 |
| 减:营业外支出 | 1,510,976.14 | 772,297.81 | -12,945,623.05 | 507,487.88 |
| 五、利润总额 | -54,214,138.57 | -98,789,716.58 | -572,868,293.45 | 17,611,404.94 |
| 减:所得税费用 | - | - | - | 1,888.18 |
| 六、净利润 | -54,214,138.57 | -98,789,716.58 | -572,868,293.45 | 17,609,516.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,214,138.57 | -98,789,716.58 | -572,868,293.45 | 17,609,516.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,980,857.6 | -83,061,932.04 | -576,631,032.45 | 10,274,848.33 |
| 少数股东损益 | 4,766,719.03 | -15,727,784.54 | 3,762,739 | 7,334,668.43 |
| 扣除非经常损益后的净利润 | -59,292,127.15 | -82,331,917.98 | -591,204,954.05 | 9,902,914.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | -0.4 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.06 | -0.4 | 0.01 |
| 八、其他综合收益 | -129,837,767.23 | -3,832,315 | 67,432,846.6 | 22,802,049.53 |
| 归属于母公司股东的其他综合收益 | -107,672,764.16 | -3,097,142.44 | 60,878,590.94 | 20,047,156.78 |
| 九、综合收益总额 | -184,051,905.8 | -102,622,031.58 | -505,435,446.85 | 40,411,566.29 |
| 归属于母公司股东的综合收益总额 | -166,653,621.76 | -86,159,074.48 | -515,752,441.51 | 30,322,005.11 |
| 归属于少数股东的综合收益总额 | -17,398,284.04 | -16,462,957.1 | 10,316,994.66 | 10,089,561.18 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-28 | 2024-08-28 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |