*ST惠程
(002168)
| 流通市值：32.78亿 | | | 总市值：32.78亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 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 | 74,071,308.7 | 369,137,469.08 | 284,255,362.94 | 179,792,680.55 |
| 营业收入 | 74,071,308.7 | 369,137,469.08 | 284,255,362.94 | 179,792,680.55 |
| 二、营业总成本 | 73,942,572.43 | 386,528,938.49 | 287,027,332.48 | 194,833,754.62 |
| 营业成本 | 25,984,647.06 | 180,995,555.91 | 140,831,460.36 | 87,696,315.53 |
| 税金及附加 | 912,652.47 | 3,721,243.54 | 3,339,774.32 | 2,346,004.76 |
| 销售费用 | 28,976,242.86 | 102,122,260.48 | 69,401,456.19 | 56,104,630.47 |
| 管理费用 | 11,643,833.33 | 57,618,624.29 | 40,571,457.97 | 26,689,768.97 |
| 研发费用 | 3,111,053.54 | 21,515,168.95 | 16,049,011.45 | 10,616,360.23 |
| 财务费用 | 3,314,143.17 | 20,556,085.32 | 16,834,172.19 | 11,380,674.66 |
| 其中:利息费用 | 3,297,914.01 | 20,534,719.53 | 16,923,426.05 | 11,453,668.42 |
| 其中:利息收入 | 139,918.09 | 47,470.97 | 60,805.98 | 25,978.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -8,370,733.01 | -8,704,684.83 | -91,283.4 |
| 加:投资收益 | -700,424.95 | 5,672,919.66 | 1,081,464.2 | -2,409,062.93 |
| 资产处置收益 | 0 | 216,822.75 | 314,037.51 | -74,503.04 |
| 资产减值损失(新) | 274,849.94 | -24,547,892.14 | -8,537,706.7 | -253,598.2 |
| 信用减值损失(新) | 5,218,334.14 | -2,931,720.79 | 1,504,473.91 | 2,341,041.78 |
| 其他收益 | 856,582.19 | 1,188,520.13 | 1,056,366.38 | 877,738.57 |
| 四、营业利润 | 5,778,077.59 | -46,163,552.81 | -16,058,019.07 | -14,650,741.29 |
| 加:营业外收入 | 2,303.49 | 10,381,049.04 | 5,994,923.63 | 416,907.28 |
| 减:营业外支出 | 160,458.75 | 11,200,952.72 | 4,621,085.29 | 4,578,512.41 |
| 五、利润总额 | 5,619,922.33 | -46,983,456.49 | -14,684,180.73 | -18,812,346.42 |
| 减:所得税费用 | 3,230,239.76 | 14,607,384.9 | 14,880,451.04 | 6,459,541.52 |
| 六、净利润 | 2,389,682.57 | -61,590,841.39 | -29,564,631.77 | -25,271,887.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,389,682.57 | -61,590,841.39 | -29,564,631.77 | -25,271,887.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,794,583.18 | -79,018,374.04 | -43,216,718.63 | -31,666,573.45 |
| 少数股东损益 | 7,184,265.75 | 17,427,532.65 | 13,652,086.86 | 6,394,685.51 |
| 扣除非经常损益后的净利润 | -5,445,397.82 | -87,367,805.66 | -40,767,497.13 | -27,444,740.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.1 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.1 | -0.06 | -0.04 |
| 八、其他综合收益 | 14,136.29 | -10,168,113.3 | -9,296,750.2 | -9,295,365.06 |
| 归属于母公司股东的其他综合收益 | 14,136.29 | -10,168,113.3 | -9,296,750.2 | -9,295,365.06 |
| 九、综合收益总额 | 2,403,818.86 | -71,758,954.69 | -38,861,381.97 | -34,567,253 |
| 归属于母公司股东的综合收益总额 | -4,780,446.89 | -89,186,487.34 | -52,513,468.83 | -40,961,938.51 |
| 归属于少数股东的综合收益总额 | 7,184,265.75 | 17,427,532.65 | 13,652,086.86 | 6,394,685.51 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |