ST华闻
(000793)
| 流通市值：53.56亿 | | | 总市值：88.32亿 |
| 流通股本：26.65亿 | | | 总股本：43.94亿 |
| 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 | 153,594,712.06 | 71,502,283.6 | 355,916,400.41 | 261,737,723.27 |
| 营业收入 | 153,594,712.06 | 71,502,283.6 | 355,916,400.41 | 261,737,723.27 |
| 二、营业总成本 | 199,876,212.08 | 96,381,964.22 | 489,866,825.05 | 364,603,233.84 |
| 营业成本 | 130,457,775.24 | 60,889,244.91 | 307,271,332.51 | 230,907,844.87 |
| 税金及附加 | 3,786,643.47 | 1,893,803.17 | 7,682,812.64 | 5,596,878.84 |
| 销售费用 | 8,090,692.87 | 3,682,008.33 | 15,917,143.87 | 11,525,510.39 |
| 管理费用 | 30,617,426.69 | 13,428,554.47 | 74,613,695.38 | 51,828,056.64 |
| 研发费用 | - | - | - | 66,793.56 |
| 财务费用 | 26,923,673.81 | 16,488,353.34 | 84,381,840.65 | 64,678,149.54 |
| 其中:利息费用 | 26,908,363.16 | 16,495,049.68 | 84,412,413.15 | 64,718,171.47 |
| 其中:利息收入 | 246,659.81 | 122,202.46 | 289,163.39 | 207,510.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,422,868.44 | - | -74,545,526.27 | -599,273.2 |
| 加:投资收益 | 119,995,732.8 | -205,821.72 | 45,341,660.95 | 36,035,915.68 |
| 资产处置收益 | -8,040.46 | - | -184,747.49 | -1,169,586.38 |
| 资产减值损失(新) | - | - | -3,549,385.58 | - |
| 信用减值损失(新) | -2,622,036.62 | -1,245,560.09 | -3,688,636.48 | -10,234,826.35 |
| 其他收益 | 228,796.41 | 237,714.63 | 1,567,395.74 | 744,338.52 |
| 四、营业利润 | 67,890,083.67 | -26,093,347.8 | -169,009,663.77 | -78,088,942.3 |
| 加:营业外收入 | 290,969.74 | 217,903.71 | 995,808.28 | 602,497.55 |
| 减:营业外支出 | 2,986,889.24 | 999,467.42 | 16,072,017.26 | 25,267,218.12 |
| 五、利润总额 | 65,194,164.17 | -26,874,911.51 | -184,085,872.75 | -102,753,662.87 |
| 减:所得税费用 | 3,634,885.58 | 404,319.51 | -3,296,750.25 | 1,750,091.96 |
| 六、净利润 | 61,559,278.59 | -27,279,231.02 | -180,789,122.5 | -104,503,754.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,896,106.54 | -27,279,131.02 | -167,770,054.26 | -127,221,130.72 |
| 终止经营净利润 | -1,336,827.95 | -100 | -13,019,068.24 | 22,717,375.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,281,533.91 | -27,960,753.36 | -156,251,912.53 | -101,350,395.9 |
| 少数股东损益 | 3,277,744.68 | 681,522.34 | -24,537,209.97 | -3,153,358.93 |
| 扣除非经常损益后的净利润 | -55,227,195.37 | -27,290,992.11 | -158,231,808.1 | -114,484,065.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | -0.08 | -0.05 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.08 | -0.05 |
| 八、其他综合收益 | 2,173,576.23 | - | -157,787.79 | -157,787.79 |
| 归属于母公司股东的其他综合收益 | 2,173,576.23 | - | -157,787.79 | -157,787.79 |
| 九、综合收益总额 | 63,732,854.82 | -27,279,231.02 | -180,946,910.29 | -104,661,542.62 |
| 归属于母公司股东的综合收益总额 | 60,455,110.14 | -27,960,753.36 | -156,409,700.32 | -101,508,183.69 |
| 归属于少数股东的综合收益总额 | 3,277,744.68 | 681,522.34 | -24,537,209.97 | -3,153,358.93 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |