ST加加
(002650)
| 流通市值：65.76亿 | | | 总市值：65.76亿 |
| 流通股本：11.07亿 | | | 总股本：11.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 945,520,691.25 | 719,028,637.92 | 434,728,785.2 | 1,216,282,758.23 |
| 营业收入 | 945,520,691.25 | 719,028,637.92 | 434,728,785.2 | 1,216,282,758.23 |
| 二、营业总成本 | 907,853,318.47 | 671,410,857.44 | 393,339,748.62 | 1,303,093,717.78 |
| 营业成本 | 641,191,125.49 | 481,801,736.63 | 278,692,753.81 | 900,500,819.14 |
| 税金及附加 | 18,597,877.72 | 13,571,740.44 | 7,346,510.29 | 22,903,997.3 |
| 销售费用 | 144,586,704.22 | 106,771,977.87 | 69,486,431.38 | 228,671,660.16 |
| 管理费用 | 88,844,195.85 | 58,508,121.57 | 33,152,589.75 | 129,363,245.97 |
| 研发费用 | 16,353,536.74 | 11,660,404.66 | 5,020,269.26 | 22,690,209.7 |
| 财务费用 | -1,720,121.55 | -903,123.73 | -358,805.87 | -1,036,214.49 |
| 其中:利息费用 | -587,541.13 | 299,677.13 | 1,627.73 | 2,926,363.06 |
| 其中:利息收入 | 1,227,365.89 | 673,232.55 | -408,288.93 | 2,340,288.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,642,652.65 | 449,664.05 | 221,704.32 | 1,517,353.45 |
| 加:投资收益 | 265,127.22 | 189,071.26 | 9,491.92 | 1,367,745.1 |
| 资产处置收益 | - | - | - | -47,377.67 |
| 资产减值损失(新) | -8,285,856.36 | -5,825,136.08 | -2,608,917.64 | -73,128,919.95 |
| 信用减值损失(新) | 3,054,029.26 | 3,054,029.26 | 0 | -6,430,567.67 |
| 其他收益 | 10,703,194.26 | 6,251,869.03 | 2,879,460.86 | 12,769,306.76 |
| 四、营业利润 | 45,046,519.81 | 51,737,278 | 41,890,776.04 | -150,763,419.53 |
| 加:营业外收入 | 762,319.75 | 541,108.82 | 159,735.56 | 3,023,503.74 |
| 减:营业外支出 | 301,123.29 | 256,731.47 | 63,424.44 | 2,942,293.08 |
| 五、利润总额 | 45,507,716.27 | 52,021,655.35 | 41,987,087.16 | -150,682,208.87 |
| 减:所得税费用 | 8,996,280.04 | 10,481,791.93 | 8,160,971.24 | -3,625,862.07 |
| 六、净利润 | 36,511,436.23 | 41,539,863.42 | 33,826,115.92 | -147,056,346.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,511,436.23 | 41,539,863.42 | 33,826,115.92 | -147,056,346.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,513,086.29 | 41,541,572.5 | 33,826,104.82 | -147,483,086.07 |
| 少数股东损益 | -1,650.06 | -1,709.08 | 11.1 | 426,739.27 |
| 扣除非经常损益后的净利润 | 22,488,135.46 | 32,614,104.34 | 31,236,391.47 | -161,945,526.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.03 | -0.13 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.03 | -0.13 |
| 八、其他综合收益 | -3,554,659.49 | -4,059,632.97 | - | -146,353,505.1 |
| 归属于母公司股东的其他综合收益 | -3,554,659.49 | -4,059,632.97 | - | -146,353,505.1 |
| 九、综合收益总额 | 32,956,776.74 | 37,480,230.45 | 33,826,115.92 | -293,409,851.9 |
| 归属于母公司股东的综合收益总额 | 32,958,426.8 | 37,481,939.53 | 33,826,104.82 | -293,836,591.17 |
| 归属于少数股东的综合收益总额 | -1,650.06 | -1,709.08 | 11.1 | 426,739.27 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 保留意见 |