ST沈化
(000698)
| 流通市值：28.68亿 | | | 总市值：29.91亿 |
| 流通股本：7.86亿 | | | 总股本：8.20亿 |
| 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 | 3,128,172,663.1 | 1,421,752,848.42 | 5,610,733,430.62 | 4,002,592,129.34 |
| 营业收入 | 3,128,172,663.1 | 1,421,752,848.42 | 5,610,733,430.62 | 4,002,592,129.34 |
| 二、营业总成本 | 3,042,234,475.03 | 1,412,968,651.59 | 5,572,822,936.03 | 3,933,125,268.47 |
| 营业成本 | 2,858,574,402.88 | 1,333,790,877.35 | 5,226,003,598.86 | 3,698,933,807.92 |
| 税金及附加 | 12,345,792.49 | 5,096,370.77 | 25,444,998.54 | 18,887,041.04 |
| 销售费用 | 12,688,363.9 | 5,843,307.94 | 21,440,589.05 | 13,676,005.14 |
| 管理费用 | 78,596,225.03 | 37,168,497.66 | 144,097,369.58 | 88,453,373.68 |
| 研发费用 | 55,927,219 | 19,225,849.18 | 113,182,703.75 | 83,360,033.08 |
| 财务费用 | 24,102,471.73 | 11,843,748.69 | 42,653,676.25 | 29,815,007.61 |
| 其中:利息费用 | 22,992,005.66 | 10,826,170.9 | 56,793,924.81 | 42,453,910.12 |
| 其中:利息收入 | 4,034,399.24 | 1,690,236.33 | 14,433,364.22 | 11,961,341.8 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -23,579,289.27 | 13,701.55 |
| 资产减值损失(新) | -4,172,722.35 | -736,439.31 | -40,358,376.59 | -10,052,449.51 |
| 信用减值损失(新) | 133,208 | 60,000 | 184,965.36 | 160,000 |
| 其他收益 | 8,021,965.27 | 2,522,515.32 | 39,602,407.29 | 27,748,405.96 |
| 四、营业利润 | 89,920,638.99 | 10,630,272.84 | 13,760,201.38 | 87,336,518.87 |
| 加:营业外收入 | 461,131.63 | 363,915.92 | 14,119,340.26 | 17,975,695.06 |
| 减:营业外支出 | 84,810.48 | 77,988.47 | 14,861,345.85 | 2,321,863.92 |
| 五、利润总额 | 90,296,960.14 | 10,916,200.29 | 13,018,195.79 | 102,990,350.01 |
| 减:所得税费用 | 12,489,370.95 | 2,681,540.72 | 23,930,473.97 | 14,093,145.16 |
| 六、净利润 | 77,807,589.19 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,807,589.19 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,807,589.19 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 |
| 扣除非经常损益后的净利润 | 75,166,069.29 | 6,693,650.37 | 5,871,709.21 | 68,577,259.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.01 | -0.01 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.01 | -0.01 | 0.11 |
| 九、综合收益总额 | 77,807,589.19 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 |
| 归属于母公司股东的综合收益总额 | 77,807,589.19 | 8,234,659.57 | -10,912,278.18 | 88,897,204.85 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |