ST百灵
(002424)
| 流通市值：53.10亿 | | | 总市值：64.43亿 |
| 流通股本：11.52亿 | | | 总股本：13.98亿 |
| 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 | 970,488,072.83 | 644,124,070.17 | 3,048,628,245.34 | 2,101,575,922.6 |
| 营业收入 | 970,488,072.83 | 644,124,070.17 | 3,048,628,245.34 | 2,101,575,922.6 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 881,023,132.27 | 583,726,112.16 | 2,950,859,041.7 | 1,952,181,605.46 |
| 营业成本 | 564,987,064.14 | 348,540,211.47 | 1,604,051,744.02 | 989,612,696.63 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 17,278,877.63 | 9,786,156.37 | 43,935,794.81 | 32,997,353.92 |
| 销售费用 | 154,895,276.04 | 153,276,923.32 | 1,011,674,842.81 | 698,545,842.5 |
| 管理费用 | 104,908,356.82 | 52,621,315.81 | 211,856,530.83 | 153,200,596.18 |
| 研发费用 | 13,121,592.26 | 5,831,154.35 | 17,963,472.66 | 29,618,644.18 |
| 财务费用 | 25,831,965.38 | 13,670,350.84 | 61,376,656.57 | 48,206,472.05 |
| 其中:利息费用 | 25,788,458.51 | - | 61,782,169.6 | 44,647,928.53 |
| 其中:利息收入 | 73,183.89 | - | 634,491.39 | 831,151.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -3,584,141.83 | - |
| 加:投资收益 | -27,956,485.91 | -11,348,768.66 | -27,914,524.71 | -32,219,926.78 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 0 | -4,657.5 | 18,124,940.72 | -147,274.38 |
| 资产减值损失(新) | -6,443,967.64 | -4,061,314.33 | -59,139,628.99 | -38,493,034.08 |
| 信用减值损失(新) | -1,210,330.51 | -7,977,288.59 | -14,568,639.93 | 3,627,272.31 |
| 其他收益 | 16,875,077.75 | 912,996.44 | 68,057,118.14 | 62,881,551 |
| 四、营业利润 | 70,729,234.25 | 37,918,925.37 | 78,744,327.04 | 145,042,905.21 |
| 加:营业外收入 | 637,983.09 | 706,152.05 | 6,524,525.44 | 825,606.4 |
| 减:营业外支出 | 14,817,126.23 | 2,153,582.39 | 44,796,869.96 | 16,890,447.22 |
| 五、利润总额 | 56,550,091.11 | 36,471,495.03 | 40,471,982.52 | 128,978,064.39 |
| 减:所得税费用 | 28,437,864.06 | 9,169,475.07 | 143,595,305.51 | 70,569,953.36 |
| 六、净利润 | 28,112,227.05 | 27,302,019.96 | -103,123,322.99 | 58,408,111.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,112,227.05 | 27,302,019.96 | -103,128,004.49 | 58,408,111.03 |
| 终止经营净利润 | 0 | - | 4,681.5 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,027,902.87 | 28,189,608.94 | -104,366,044.91 | 56,814,432.27 |
| 少数股东损益 | -1,915,675.82 | -887,588.98 | 1,242,721.92 | 1,593,678.76 |
| 扣除非经常损益后的净利润 | 27,692,319.4 | 28,679,952.9 | -137,608,040.9 | 21,209,931.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.08 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.08 | 0.04 |
| 八、其他综合收益 | 33,975.76 | 9,487.39 | -63,673.24 | -38,452.04 |
| 归属于母公司股东的其他综合收益 | 33,975.76 | 9,487.39 | -63,673.24 | -38,452.04 |
| 九、综合收益总额 | 28,146,202.81 | 27,311,507.35 | -103,186,996.23 | 58,369,658.99 |
| 归属于母公司股东的综合收益总额 | 30,061,878.63 | 28,199,096.33 | -104,429,718.15 | 56,775,980.23 |
| 归属于少数股东的综合收益总额 | -1,915,675.82 | -887,588.98 | 1,242,721.92 | 1,593,678.76 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 保留意见 | |