ST华谊
(300027)
| 流通市值：45.17亿 | | | 总市值：48.83亿 |
| 流通股本：25.66亿 | | | 总股本：27.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,447,704.11 | 62,623,133.52 | 309,671,278.53 | 215,451,124.92 |
| 营业收入 | 85,447,704.11 | 62,623,133.52 | 309,671,278.53 | 215,451,124.92 |
| 二、营业总成本 | 148,137,903.31 | 84,181,060.76 | 473,119,518.28 | 351,419,187.39 |
| 营业成本 | 69,313,227.89 | 45,582,351.18 | 214,918,094.38 | 151,537,593.67 |
| 税金及附加 | 294,833.65 | 207,767.93 | 1,210,745.3 | 1,112,428.91 |
| 销售费用 | 21,341,928.24 | 11,768,152.47 | 56,528,558.08 | 44,157,824.02 |
| 管理费用 | 47,528,142.16 | 22,346,665.07 | 137,596,179.21 | 100,138,287.6 |
| 财务费用 | 9,659,771.37 | 4,276,124.11 | 62,865,941.31 | 54,473,053.19 |
| 其中:利息费用 | 33,574,608.93 | 16,264,994.4 | 82,121,069.46 | 65,019,738.12 |
| 其中:利息收入 | 1,500.51 | 1,082.74 | 1,548,726.91 | 1,415,498.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,608,912.46 | -7,580,436.16 | -30,392,850.12 | -7,086,627.92 |
| 加:投资收益 | 29,782,692.73 | 5,149,388.66 | 54,495,771.81 | 47,090,043.43 |
| 资产处置收益 | 1,891,550.51 | 1,623,152.14 | 51,915,837.4 | -153,056.67 |
| 资产减值损失(新) | -579,393.96 | - | -146,734,926.46 | 180,000 |
| 信用减值损失(新) | -5,981,030.05 | -4,629,172.47 | -22,827,716.48 | -21,137,782.63 |
| 其他收益 | 1,688,991.69 | 696,087.84 | 18,464,920.41 | 7,452,931.15 |
| 四、营业利润 | -30,278,475.82 | -26,298,907.23 | -238,527,203.19 | -109,622,555.11 |
| 加:营业外收入 | 448,689.07 | 7,832.5 | 1,443,027.67 | 968,467.98 |
| 减:营业外支出 | 4,999,176.47 | 2,769,337.08 | 21,933,669.51 | 9,076,094.77 |
| 五、利润总额 | -34,828,963.22 | -29,060,411.81 | -259,017,845.03 | -117,730,181.9 |
| 减:所得税费用 | 3,826,025.62 | 594,799.45 | 82,771,321.61 | 319,976.64 |
| 六、净利润 | -38,654,988.84 | -29,655,211.26 | -341,789,166.64 | -118,050,158.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,654,988.84 | -29,655,211.26 | -341,789,166.64 | -118,050,158.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,385,054.87 | -28,728,391.55 | -333,745,399.87 | -113,898,785.04 |
| 少数股东损益 | -2,269,933.97 | -926,819.71 | -8,043,766.77 | -4,151,373.5 |
| 扣除非经常损益后的净利润 | -40,229,142.56 | -20,282,197.02 | -407,973,680.34 | -163,118,717.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.12 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.12 | -0.04 |
| 八、其他综合收益 | -53,901,092.76 | -13,011,667.16 | -30,125,545.04 | -9,973,895.39 |
| 归属于母公司股东的其他综合收益 | -53,901,092.76 | -13,011,667.16 | -30,125,545.04 | -9,973,895.39 |
| 九、综合收益总额 | -92,556,081.6 | -42,666,878.42 | -371,914,711.68 | -128,024,053.93 |
| 归属于母公司股东的综合收益总额 | -90,286,147.63 | -41,740,058.71 | -363,870,944.91 | -123,872,680.43 |
| 归属于少数股东的综合收益总额 | -2,269,933.97 | -926,819.71 | -8,043,766.77 | -4,151,373.5 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |