ST豆神
(300010)
| 流通市值：44.74亿 | | | 总市值：55.59亿 |
| 流通股本：16.63亿 | | | 总股本：20.67亿 |
| 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 | 198,230,286.93 | 1,006,272,090.92 | 776,243,134.84 | 449,266,075.43 |
| 营业收入 | 198,230,286.93 | 1,006,272,090.92 | 776,243,134.84 | 449,266,075.43 |
| 二、营业总成本 | 263,900,143.86 | 1,213,652,542.79 | 770,440,461.86 | 406,141,984.54 |
| 营业成本 | 84,280,071.28 | 459,472,193.66 | 221,732,877.67 | 151,804,806.09 |
| 税金及附加 | 821,054.33 | 4,676,713.07 | 2,622,778.96 | 2,373,427.15 |
| 销售费用 | 132,678,142.15 | 611,299,359.5 | 464,341,878.19 | 197,170,168.76 |
| 管理费用 | 48,607,443.27 | 147,921,067.73 | 87,820,497.02 | 58,461,736.63 |
| 研发费用 | 38,214.75 | 1,992,765.84 | 3,286,159.55 | 2,609,679.36 |
| 财务费用 | -2,524,781.92 | -11,709,557.01 | -9,363,729.53 | -6,277,833.45 |
| 其中:利息费用 | 15,336.03 | 278,450.31 | 151,827.56 | 137,236.36 |
| 其中:利息收入 | 2,643,560.6 | 12,493,583.19 | 9,946,857 | 6,494,023.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,090.67 | 253,472,001.9 | 79,629.6 | 33,722.52 |
| 加:投资收益 | 88,743.17 | 7,062,624.67 | 3,581,147.59 | 3,616,944.24 |
| 资产处置收益 | 1,363.29 | 55,806.88 | 54,294.79 | - |
| 资产减值损失(新) | -17,418.31 | -5,783,109.67 | -1,471,099.82 | -1,650,799.61 |
| 信用减值损失(新) | 620,861.74 | 16,006,320.12 | 30,235,448.32 | 32,136,344.57 |
| 其他收益 | 387,862.05 | 304,313.95 | 124,089.54 | 97,607.05 |
| 四、营业利润 | -64,478,354.32 | 63,737,505.98 | 38,406,183 | 77,357,909.66 |
| 加:营业外收入 | 221,252.24 | 37,531,302.58 | 57,576,385.3 | 41,699,638.78 |
| 减:营业外支出 | 276,588.47 | 6,908,945.94 | 4,873,871.88 | 1,721,433.87 |
| 五、利润总额 | -64,533,690.55 | 94,359,862.62 | 91,108,696.42 | 117,336,114.57 |
| 减:所得税费用 | -716,204.8 | 22,806,335.6 | 21,367,839.11 | 20,192,172.99 |
| 六、净利润 | -63,817,485.75 | 71,553,527.02 | 69,740,857.31 | 97,143,941.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,817,485.75 | 71,553,527.02 | 69,740,857.31 | 97,143,941.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,730,383.86 | 70,289,749.18 | 91,771,832.2 | 103,869,831.03 |
| 少数股东损益 | -7,087,101.89 | 1,263,777.84 | -22,030,974.89 | -6,725,889.45 |
| 扣除非经常损益后的净利润 | -58,723,593.52 | -158,790,245.5 | 43,946,053.58 | 67,386,286.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.03 | 0.04 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益 | - | -6,630,365.03 | - | - |
| 归属于母公司股东的其他综合收益 | - | -6,630,365.03 | - | - |
| 九、综合收益总额 | -63,817,485.75 | 64,923,161.99 | 69,740,857.31 | 97,143,941.58 |
| 归属于母公司股东的综合收益总额 | -56,730,383.86 | 63,659,384.15 | 91,771,832.2 | 103,869,831.03 |
| 归属于少数股东的综合收益总额 | -7,087,101.89 | 1,263,777.84 | -22,030,974.89 | -6,725,889.45 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |