ST得润
(002055)
| 流通市值：35.88亿 | | | 总市值：36.51亿 |
| 流通股本：5.94亿 | | | 总股本：6.04亿 |
| 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 | 1,078,611,350.89 | 4,505,061,956.12 | 3,266,516,454.83 | 2,116,104,030.29 |
| 营业收入 | 1,078,611,350.89 | 4,505,061,956.12 | 3,266,516,454.83 | 2,116,104,030.29 |
| 二、营业总成本 | 1,050,861,518.44 | 4,296,132,566.07 | 3,113,100,436.89 | 2,045,198,020.54 |
| 营业成本 | 859,545,129.69 | 3,519,041,223.95 | 2,556,582,403.02 | 1,669,597,457.16 |
| 税金及附加 | 7,126,846.41 | 28,794,011.98 | 20,534,184.09 | 12,941,438.26 |
| 销售费用 | 21,705,881.47 | 97,646,543.94 | 70,839,681.93 | 49,034,006.72 |
| 管理费用 | 85,247,743.83 | 365,760,692.9 | 257,160,398.05 | 175,637,548.26 |
| 研发费用 | 42,541,355.65 | 183,088,628.75 | 133,582,954.87 | 88,472,410.22 |
| 财务费用 | 34,694,561.39 | 101,801,464.55 | 74,400,814.93 | 49,515,159.92 |
| 其中:利息费用 | 22,438,600.93 | 88,425,344.64 | 68,451,833.24 | 47,090,252.31 |
| 其中:利息收入 | 1,332,677.69 | 3,555,557.05 | 2,639,140.37 | 3,778,909.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -62,067,147.3 | -15,999,174 | -17,322,174 |
| 加:投资收益 | 5,419,186.09 | -7,725,287.94 | 4,965,423.63 | 13,515,418.47 |
| 资产处置收益 | 21,797.18 | 244,257.26 | 319,359.67 | 12,046.05 |
| 资产减值损失(新) | -8,564,394.2 | -47,650,470.26 | 548,154.24 | -332,527.74 |
| 信用减值损失(新) | 1,461,563.48 | -16,981,168.86 | -46,157,617.62 | 2,301.95 |
| 其他收益 | 3,542,862 | 17,695,137.08 | 11,633,469.33 | 8,378,886.56 |
| 四、营业利润 | 29,630,847 | 92,444,710.03 | 108,725,633.19 | 75,159,961.04 |
| 加:营业外收入 | 948,158 | 10,581,162.04 | 4,189,456.47 | 3,212,152.52 |
| 减:营业外支出 | 1,883,319.24 | 69,797,667.46 | 7,615,883.34 | 2,910,968.43 |
| 五、利润总额 | 28,695,685.76 | 33,228,204.61 | 105,299,206.32 | 75,461,145.13 |
| 减:所得税费用 | 2,407,635.82 | 65,378,785.56 | 33,050,788.09 | 23,863,623.06 |
| 六、净利润 | 26,288,049.94 | -32,150,580.95 | 72,248,418.23 | 51,597,522.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,288,049.94 | -32,150,580.95 | 72,248,418.23 | 51,597,522.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,257,482.4 | -33,845,683.47 | 72,531,352.12 | 52,062,335.42 |
| 少数股东损益 | 1,030,567.54 | 1,695,102.52 | -282,933.89 | -464,813.35 |
| 扣除非经常损益后的净利润 | 21,750,810.54 | 36,646,213.66 | 50,935,010.65 | 43,136,596.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.06 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.04 | -0.06 | 0.12 | 0.09 |
| 八、其他综合收益 | -2,933,856.97 | 7,906,725.08 | 8,907,554.15 | 9,053,175.36 |
| 归属于母公司股东的其他综合收益 | -2,933,856.97 | 7,906,725.08 | 8,907,554.15 | 9,053,175.36 |
| 九、综合收益总额 | 23,354,192.97 | -24,243,855.87 | 81,155,972.38 | 60,650,697.43 |
| 归属于母公司股东的综合收益总额 | 22,323,625.43 | -25,938,958.39 | 81,438,906.27 | 61,115,510.78 |
| 归属于少数股东的综合收益总额 | 1,030,567.54 | 1,695,102.52 | -282,933.89 | -464,813.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |