ST兴化
(002109)
| 流通市值：36.12亿 | | | 总市值：36.12亿 |
| 流通股本：12.76亿 | | | 总股本：12.76亿 |
| 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 | 2,028,142,025.1 | 1,070,110,864.29 | 3,549,641,878.22 | 2,497,419,777.78 |
| 营业收入 | 2,028,142,025.1 | 1,070,110,864.29 | 3,549,641,878.22 | 2,497,419,777.78 |
| 二、营业总成本 | 2,089,438,169.85 | 1,058,001,623.35 | 4,112,828,216.74 | 2,998,720,483.25 |
| 营业成本 | 1,931,828,427.62 | 978,987,483.54 | 3,775,115,644.42 | 2,755,812,231.05 |
| 税金及附加 | 14,810,935.3 | 6,774,316.06 | 23,919,908.49 | 15,630,959.34 |
| 销售费用 | 4,370,739.47 | 4,402,826.72 | 8,857,927.84 | 11,956,947.52 |
| 管理费用 | 80,536,754.88 | 39,335,220.83 | 186,350,002.39 | 125,027,300.21 |
| 财务费用 | 57,891,312.58 | 28,501,776.2 | 118,584,733.6 | 90,293,045.13 |
| 其中:利息费用 | 60,210,213.39 | 29,483,910.22 | 123,057,662.8 | 92,932,161.23 |
| 其中:利息收入 | 2,328,681.45 | 1,074,899.24 | 4,544,810.22 | 2,845,001.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -532,457.95 | - |
| 加:投资收益 | -8,517.18 | - | 289,446.84 | 80,000 |
| 资产减值损失(新) | -8,652,256.5 | -7,188,368.44 | -144,222,386.96 | -23,142,244 |
| 信用减值损失(新) | 23,316.8 | 30,418.52 | 70,062.25 | -202.46 |
| 其他收益 | 676,658.42 | 230,995.94 | 5,182,289.16 | 2,975,253.59 |
| 四、营业利润 | -69,256,943.21 | 5,182,286.96 | -702,399,385.18 | -521,387,898.34 |
| 加:营业外收入 | 122,129 | 40,189 | 409,009.23 | 189,586.17 |
| 减:营业外支出 | 106,804.19 | - | 1,961,275.24 | 1,726,380.53 |
| 五、利润总额 | -69,241,618.4 | 5,222,475.96 | -703,951,651.19 | -522,924,692.7 |
| 减:所得税费用 | 5,323,466.17 | 3,500,741.54 | -47,356.15 | 2,137,141.64 |
| 六、净利润 | -74,565,084.57 | 1,721,734.42 | -703,904,295.04 | -525,061,834.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,565,084.57 | 1,721,734.42 | -703,904,295.04 | -525,061,834.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,262,031.33 | -6,903,978.66 | -517,489,292.62 | -355,325,456 |
| 少数股东损益 | -46,303,053.24 | 8,625,713.08 | -186,415,002.42 | -169,736,378.34 |
| 扣除非经常损益后的净利润 | -28,668,987.39 | -7,079,322.45 | -519,772,406.23 | -342,127,456.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.41 | -0.28 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.41 | -0.28 |
| 九、综合收益总额 | -74,565,084.57 | 1,721,734.42 | -703,904,295.04 | -525,061,834.34 |
| 归属于母公司股东的综合收益总额 | -28,262,031.33 | -6,903,978.66 | -517,489,292.62 | -355,325,456 |
| 归属于少数股东的综合收益总额 | -46,303,053.24 | 8,625,713.08 | -186,415,002.42 | -169,736,378.34 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |