ST加加
(002650)
| 流通市值：81.33亿 | | | 总市值：81.33亿 |
| 流通股本：11.52亿 | | | 总股本：11.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,009,019,139.53 | 733,028,200.28 | 420,205,051.94 | 1,300,831,212.04 |
| 营业收入 | 1,009,019,139.53 | 733,028,200.28 | 420,205,051.94 | 1,300,831,212.04 |
| 二、营业总成本 | 1,028,350,361.76 | 723,001,971.78 | 405,236,872.5 | 1,425,421,839.04 |
| 营业成本 | 722,766,852.84 | 518,196,510.2 | 299,603,688.13 | 996,363,136.88 |
| 税金及附加 | 17,666,599.27 | 12,505,352.01 | 6,431,164.43 | 22,063,275.02 |
| 销售费用 | 177,558,644.27 | 117,231,222.26 | 59,803,716.49 | 233,495,479.32 |
| 管理费用 | 91,591,451.58 | 61,814,171.1 | 32,168,788.39 | 144,021,506.52 |
| 研发费用 | 17,610,226.41 | 12,247,480.83 | 6,030,418.77 | 24,136,581.71 |
| 财务费用 | 1,156,587.39 | 1,007,235.38 | 1,199,096.29 | 5,341,859.59 |
| 其中:利息费用 | 2,583,756.39 | 1,976,699.36 | 1,425,310.04 | 8,889,647.66 |
| 其中:利息收入 | -1,532,402.66 | 1,040,532.04 | -281,666.64 | 2,756,524.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,344,591.44 | 753,626.5 | 106,628.5 | 645,461.36 |
| 加:投资收益 | 1,603,526.87 | 1,188,670.43 | 316,695.99 | 8,343,494.16 |
| 资产处置收益 | - | - | - | 2,228,698.09 |
| 资产减值损失(新) | -8,724,231.82 | -6,774,931.25 | 20,557.67 | -45,702,282.24 |
| 信用减值损失(新) | -252,992.16 | -252,992.16 | 342 | -81,040,945.67 |
| 其他收益 | 10,753,431.98 | 7,338,302.3 | 2,591,420.1 | 12,961,907.75 |
| 四、营业利润 | -14,606,895.92 | 12,278,904.32 | 18,003,823.7 | -227,154,293.55 |
| 加:营业外收入 | 184,813.56 | 233,682.12 | 77,980.3 | 3,129,259.04 |
| 减:营业外支出 | 276,505.73 | 126,365.9 | 55,839.82 | 1,232,475.4 |
| 五、利润总额 | -14,698,588.09 | 12,386,220.54 | 18,025,964.18 | -225,257,509.91 |
| 减:所得税费用 | 3,339,434.67 | 4,035,620.97 | 2,948,097.02 | 17,616,847.61 |
| 六、净利润 | -18,038,022.76 | 8,350,599.57 | 15,077,867.16 | -242,874,357.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,038,022.76 | 8,350,599.57 | 15,077,867.16 | -242,874,357.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,036,824.14 | 8,351,804.82 | 15,077,943.71 | -242,866,751.56 |
| 少数股东损益 | -1,198.62 | -1,205.25 | -76.55 | -7,605.96 |
| 扣除非经常损益后的净利润 | -29,515,112.62 | 385,527.32 | 12,710,973.11 | -265,797,415.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | -0.21 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | -0.21 |
| 八、其他综合收益 | -104,097,597.67 | -51,809,927.27 | -54,164,300.99 | -95,817,345.7 |
| 归属于母公司股东的其他综合收益 | -104,097,597.67 | -51,809,927.27 | -54,164,300.99 | -95,817,345.7 |
| 九、综合收益总额 | -122,135,620.43 | -43,459,327.7 | -39,086,433.83 | -338,691,703.22 |
| 归属于母公司股东的综合收益总额 | -122,134,421.81 | -43,458,122.45 | -39,086,357.28 | -338,684,097.26 |
| 归属于少数股东的综合收益总额 | -1,198.62 | -1,205.25 | -76.55 | -7,605.96 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |