ST加加
(002650)
| 流通市值：82.37亿 | | | 总市值：82.37亿 |
| 流通股本：11.52亿 | | | 总股本：11.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 733,028,200.28 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 |
| 营业收入 | 733,028,200.28 | 420,205,051.94 | 1,300,831,212.04 | 1,036,437,138.27 |
| 二、营业总成本 | 723,001,971.78 | 405,236,872.5 | 1,425,421,839.04 | 1,109,629,096.27 |
| 营业成本 | 518,196,510.2 | 299,603,688.13 | 996,363,136.88 | 782,236,350.91 |
| 税金及附加 | 12,505,352.01 | 6,431,164.43 | 22,063,275.02 | 16,365,892.01 |
| 销售费用 | 117,231,222.26 | 59,803,716.49 | 233,495,479.32 | 185,986,138.18 |
| 管理费用 | 61,814,171.1 | 32,168,788.39 | 144,021,506.52 | 103,307,645.82 |
| 研发费用 | 12,247,480.83 | 6,030,418.77 | 24,136,581.71 | 17,119,241.56 |
| 财务费用 | 1,007,235.38 | 1,199,096.29 | 5,341,859.59 | 4,613,827.79 |
| 其中:利息费用 | 1,976,699.36 | 1,425,310.04 | 8,889,647.66 | 7,027,708 |
| 其中:利息收入 | 1,040,532.04 | -281,666.64 | 2,756,524.76 | 2,532,215.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 753,626.5 | 106,628.5 | 645,461.36 | 209,075.52 |
| 加:投资收益 | 1,188,670.43 | 316,695.99 | 8,343,494.16 | 5,236,561.43 |
| 资产处置收益 | - | - | 2,228,698.09 | -75,288.44 |
| 资产减值损失(新) | -6,774,931.25 | 20,557.67 | -45,702,282.24 | -12,236,923.36 |
| 信用减值损失(新) | -252,992.16 | 342 | -81,040,945.67 | -1,309,929.79 |
| 其他收益 | 7,338,302.3 | 2,591,420.1 | 12,961,907.75 | 9,297,224 |
| 四、营业利润 | 12,278,904.32 | 18,003,823.7 | -227,154,293.55 | -72,071,238.64 |
| 加:营业外收入 | 233,682.12 | 77,980.3 | 3,129,259.04 | 1,073,609.83 |
| 减:营业外支出 | 126,365.9 | 55,839.82 | 1,232,475.4 | 541,624.62 |
| 五、利润总额 | 12,386,220.54 | 18,025,964.18 | -225,257,509.91 | -71,539,253.43 |
| 减:所得税费用 | 4,035,620.97 | 2,948,097.02 | 17,616,847.61 | 227,652.23 |
| 六、净利润 | 8,350,599.57 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,350,599.57 | 15,077,867.16 | -242,874,357.52 | -71,766,905.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,351,804.82 | 15,077,943.71 | -242,866,751.56 | -67,651,382.23 |
| 少数股东损益 | -1,205.25 | -76.55 | -7,605.96 | -4,115,523.43 |
| 扣除非经常损益后的净利润 | 385,527.32 | 12,710,973.11 | -265,797,415.32 | -81,428,715.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.21 | -0.06 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.21 | -0.06 |
| 八、其他综合收益 | -51,809,927.27 | -54,164,300.99 | -95,817,345.7 | -77,805,550.89 |
| 归属于母公司股东的其他综合收益 | -51,809,927.27 | -54,164,300.99 | -95,817,345.7 | -77,805,550.89 |
| 九、综合收益总额 | -43,459,327.7 | -39,086,433.83 | -338,691,703.22 | -149,572,456.55 |
| 归属于母公司股东的综合收益总额 | -43,458,122.45 | -39,086,357.28 | -338,684,097.26 | -145,456,933.12 |
| 归属于少数股东的综合收益总额 | -1,205.25 | -76.55 | -7,605.96 | -4,115,523.43 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |