ST新纶
(002341)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：11.51亿 | | | 总股本：11.52亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,201,423.18 | 316,557,958.39 | 172,173,457.36 | 439,808,145.09 |
| 营业收入 | 137,201,423.18 | 316,557,958.39 | 172,173,457.36 | 439,808,145.09 |
| 二、营业总成本 | 308,179,099.52 | 712,086,786.22 | 354,303,924.52 | 1,039,991,787.13 |
| 营业成本 | 129,171,798.17 | 312,541,493.81 | 159,495,631.01 | 421,442,424.94 |
| 税金及附加 | 5,478,614.08 | 14,141,805.05 | 5,490,873.16 | 13,557,035.15 |
| 销售费用 | 18,239,115.66 | 31,456,295.71 | 14,265,396.96 | 35,203,109.1 |
| 管理费用 | 27,522,136.41 | 115,470,152.24 | 56,826,854.9 | 123,087,703.66 |
| 研发费用 | 15,056,351.97 | 20,964,261.76 | 11,375,987.01 | 30,458,042.68 |
| 财务费用 | 112,711,083.23 | 217,512,777.65 | 106,849,181.48 | 416,243,471.6 |
| 其中:利息费用 | 105,134,371.61 | 214,737,138.69 | 107,312,359.92 | 409,574,142.88 |
| 其中:利息收入 | 85,850.34 | 962,567.77 | 164,708.48 | 36,558.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -21,189,000 | - | 8,589,000 |
| 加:投资收益 | 93,137,789.83 | -1,341,867.62 | -26,951.62 | 3,023,076.51 |
| 资产处置收益 | -5,793.5 | -2,894,685.82 | 293,402.84 | -3,929,673.44 |
| 资产减值损失(新) | -4,610,506.04 | -2,064,054,856.39 | -284,061,319.32 | -96,411,881.72 |
| 信用减值损失(新) | -156,159,594.87 | -76,245,651.62 | -25,045,562.2 | -205,971,709.96 |
| 其他收益 | 4,350,766.59 | 11,700,205.14 | 1,170,824.37 | 17,200,322.5 |
| 四、营业利润 | -234,265,014.33 | -2,549,554,684.14 | -489,800,073.09 | -877,684,508.15 |
| 加:营业外收入 | 78,805.3 | 577,511.43 | 33,323.56 | 3,257,827.22 |
| 减:营业外支出 | 17,389.7 | 273,951,012.11 | 17,222,319.98 | 17,631,757.45 |
| 五、利润总额 | -234,203,598.73 | -2,822,928,184.82 | -506,989,069.51 | -892,058,438.38 |
| 减:所得税费用 | 751,755.51 | 160,495.78 | - | 83,408,639 |
| 六、净利润 | -234,955,354.24 | -2,823,088,680.6 | -506,989,069.51 | -975,467,077.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -234,955,354.24 | -2,823,088,680.6 | -506,989,069.51 | -975,467,077.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -234,660,000.85 | -2,815,317,890.58 | -506,440,403.71 | -974,991,084.16 |
| 少数股东损益 | -295,353.39 | -7,770,790.02 | -548,665.8 | -475,993.22 |
| 扣除非经常损益后的净利润 | -332,202,657.09 | -2,538,215,080.27 | -490,715,548.57 | -1,001,137,351.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -2.44 | -0.44 | -0.85 |
| (二)稀释每股收益 | -0.2 | -2.44 | -0.44 | -0.85 |
| 八、其他综合收益 | -8,657,022.25 | 2,893,400.42 | -5,316,394.51 | 9,050,894.68 |
| 归属于母公司股东的其他综合收益 | -8,657,022.25 | 2,893,400.42 | -5,316,394.51 | 9,050,894.68 |
| 九、综合收益总额 | -243,612,376.49 | -2,820,195,280.18 | -512,305,464.02 | -966,416,182.7 |
| 归属于母公司股东的综合收益总额 | -243,317,023.1 | -2,812,424,490.16 | -511,756,798.22 | -965,940,189.48 |
| 归属于少数股东的综合收益总额 | -295,353.39 | -7,770,790.02 | -548,665.8 | -475,993.22 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |