ST华闻
(000793)
| 流通市值：60.79亿 | | | 总市值：61.91亿 |
| 流通股本：19.61亿 | | | 总股本：19.97亿 |
| 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 | 261,737,723.27 | 135,460,127.1 | 64,643,605.51 | 335,701,197.51 |
| 营业收入 | 261,737,723.27 | 135,460,127.1 | 64,643,605.51 | 335,701,197.51 |
| 二、营业总成本 | 364,603,233.84 | 200,786,762.31 | 94,471,860.28 | 462,572,977.79 |
| 营业成本 | 230,907,844.87 | 113,595,497.07 | 53,744,852.91 | 259,949,469.17 |
| 税金及附加 | 5,596,878.84 | 3,734,203.98 | 1,878,597.92 | 7,974,610.75 |
| 销售费用 | 11,525,510.39 | 7,190,659.14 | 4,074,542.32 | 19,908,217.88 |
| 管理费用 | 51,828,056.64 | 34,253,011.82 | 14,351,764.99 | 87,140,476.42 |
| 研发费用 | 66,793.56 | 66,793.56 | 63,396.78 | 1,736,693 |
| 财务费用 | 64,678,149.54 | 41,946,596.74 | 20,358,705.36 | 85,863,510.57 |
| 其中:利息费用 | 64,718,171.47 | 41,998,983.97 | 20,431,139.56 | 86,479,647.86 |
| 其中:利息收入 | 207,510.5 | 155,212.45 | 78,974.02 | 616,139.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -599,273.2 | - | - | -204,699,810.75 |
| 加:投资收益 | 36,035,915.68 | 7,712,482.12 | 8,639,114.38 | -59,988,417.8 |
| 资产处置收益 | -1,169,586.38 | -13,941.1 | -13,941.1 | 436,589.93 |
| 资产减值损失(新) | - | - | - | -152,992,772.2 |
| 信用减值损失(新) | -10,234,826.35 | -4,181,788.93 | -1,666,951.98 | -147,580,371.24 |
| 其他收益 | 744,338.52 | 250,538.05 | 188,250.42 | 4,071,547.74 |
| 四、营业利润 | -78,088,942.3 | -61,559,345.07 | -22,681,783.05 | -687,625,014.6 |
| 加:营业外收入 | 602,497.55 | 242,632.13 | 137,397.52 | 5,378,523.54 |
| 减:营业外支出 | 25,267,218.12 | 15,523,461.14 | 6,977,889.01 | 48,674,425.97 |
| 五、利润总额 | -102,753,662.87 | -76,840,174.08 | -29,522,274.54 | -730,920,917.03 |
| 减:所得税费用 | 1,750,091.96 | 1,557,106.68 | 861,205.66 | 28,331,333.36 |
| 六、净利润 | -104,503,754.83 | -78,397,280.76 | -30,383,480.2 | -759,252,250.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,221,130.72 | -78,397,280.76 | -30,383,480.2 | -757,058,854.44 |
| 终止经营净利润 | 22,717,375.89 | - | - | -2,193,395.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -101,350,395.9 | -76,408,782.84 | -30,500,947.57 | -708,242,472.94 |
| 少数股东损益 | -3,153,358.93 | -1,988,497.92 | 117,467.37 | -51,009,777.45 |
| 扣除非经常损益后的净利润 | -114,484,065.74 | -71,244,303.83 | -33,376,208.95 | -512,037,215.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.02 | -0.35 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.02 | -0.35 |
| 八、其他综合收益 | -157,787.79 | -157,787.79 | - | - |
| 归属于母公司股东的其他综合收益 | -157,787.79 | -157,787.79 | - | - |
| 九、综合收益总额 | -104,661,542.62 | -78,555,068.55 | -30,383,480.2 | -759,252,250.39 |
| 归属于母公司股东的综合收益总额 | -101,508,183.69 | -76,566,570.63 | -30,500,947.57 | -708,242,472.94 |
| 归属于少数股东的综合收益总额 | -3,153,358.93 | -1,988,497.92 | 117,467.37 | -51,009,777.45 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |