ST百灵
(002424)
| 流通市值：54.71亿 | | | 总市值：66.39亿 |
| 流通股本：11.52亿 | | | 总股本：13.98亿 |
| 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 | 644,124,070.17 | 3,048,628,245.34 | 2,101,575,922.6 | 1,461,977,449.93 |
| 营业收入 | 644,124,070.17 | 3,048,628,245.34 | 2,101,575,922.6 | 1,461,977,449.93 |
| 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 | 583,726,112.16 | 2,950,859,041.7 | 1,952,181,605.46 | 1,363,394,630.11 |
| 营业成本 | 348,540,211.47 | 1,604,051,744.02 | 989,612,696.63 | 694,500,847.12 |
| 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 | 9,786,156.37 | 43,935,794.81 | 32,997,353.92 | 23,162,206.02 |
| 销售费用 | 153,276,923.32 | 1,011,674,842.81 | 698,545,842.5 | 498,689,834.19 |
| 管理费用 | 52,621,315.81 | 211,856,530.83 | 153,200,596.18 | 101,565,881.38 |
| 研发费用 | 5,831,154.35 | 17,963,472.66 | 29,618,644.18 | 12,247,303.94 |
| 财务费用 | 13,670,350.84 | 61,376,656.57 | 48,206,472.05 | 33,228,557.46 |
| 其中:利息费用 | - | 61,782,169.6 | 44,647,928.53 | 32,103,568.82 |
| 其中:利息收入 | - | 634,491.39 | 831,151.24 | 739,970.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,584,141.83 | - | 0 |
| 加:投资收益 | -11,348,768.66 | -27,914,524.71 | -32,219,926.78 | -14,256,063.62 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -4,657.5 | 18,124,940.72 | -147,274.38 | -147,319.76 |
| 资产减值损失(新) | -4,061,314.33 | -59,139,628.99 | -38,493,034.08 | -28,673,965.39 |
| 信用减值损失(新) | -7,977,288.59 | -14,568,639.93 | 3,627,272.31 | 5,407,462.52 |
| 其他收益 | 912,996.44 | 68,057,118.14 | 62,881,551 | 56,429,137.94 |
| 四、营业利润 | 37,918,925.37 | 78,744,327.04 | 145,042,905.21 | 117,342,071.51 |
| 加:营业外收入 | 706,152.05 | 6,524,525.44 | 825,606.4 | 672,572.04 |
| 减:营业外支出 | 2,153,582.39 | 44,796,869.96 | 16,890,447.22 | 6,994,027.54 |
| 五、利润总额 | 36,471,495.03 | 40,471,982.52 | 128,978,064.39 | 111,020,616.01 |
| 减:所得税费用 | 9,169,475.07 | 143,595,305.51 | 70,569,953.36 | 58,584,689.05 |
| 六、净利润 | 27,302,019.96 | -103,123,322.99 | 58,408,111.03 | 52,435,926.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,302,019.96 | -103,128,004.49 | 58,408,111.03 | 52,435,926.96 |
| 终止经营净利润 | - | 4,681.5 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,189,608.94 | -104,366,044.91 | 56,814,432.27 | 51,834,649.77 |
| 少数股东损益 | -887,588.98 | 1,242,721.92 | 1,593,678.76 | 601,277.19 |
| 扣除非经常损益后的净利润 | 28,679,952.9 | -137,608,040.9 | 21,209,931.84 | 13,845,766.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.08 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | -0.08 | 0.04 | 0.04 |
| 八、其他综合收益 | 9,487.39 | -63,673.24 | -38,452.04 | -42,493.75 |
| 归属于母公司股东的其他综合收益 | 9,487.39 | -63,673.24 | -38,452.04 | -42,493.75 |
| 九、综合收益总额 | 27,311,507.35 | -103,186,996.23 | 58,369,658.99 | 52,393,433.21 |
| 归属于母公司股东的综合收益总额 | 28,199,096.33 | -104,429,718.15 | 56,775,980.23 | 51,792,156.02 |
| 归属于少数股东的综合收益总额 | -887,588.98 | 1,242,721.92 | 1,593,678.76 | 601,277.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 保留意见 | | |