ST美晨
(300237)
| 流通市值：32.73亿 | | | 总市值：32.73亿 |
| 流通股本：14.42亿 | | | 总股本：14.42亿 |
| 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 | 963,115,929.03 | 481,070,774.68 | 1,792,506,556.72 | 1,344,607,133.23 |
| 营业收入 | 963,115,929.03 | 481,070,774.68 | 1,792,506,556.72 | 1,344,607,133.23 |
| 二、营业总成本 | 1,001,401,709.81 | 496,694,372.01 | 2,058,697,083.23 | 1,482,552,149.22 |
| 营业成本 | 837,076,294.48 | 411,100,117.17 | 1,667,645,908.43 | 1,208,972,928.02 |
| 税金及附加 | 9,710,481.5 | 5,717,518.74 | 15,192,434.95 | 11,556,968.37 |
| 销售费用 | 18,852,253.98 | 9,364,880.19 | 39,289,638.29 | 28,901,055.87 |
| 管理费用 | 49,309,310.54 | 25,255,163.18 | 121,993,992.16 | 81,774,201.43 |
| 研发费用 | 40,127,048.01 | 20,365,804.15 | 74,263,321.5 | 54,827,141.15 |
| 财务费用 | 46,326,321.3 | 24,890,888.58 | 140,311,787.9 | 96,519,854.38 |
| 其中:利息费用 | 50,437,495.39 | 24,695,232.88 | 142,538,049.16 | 114,801,694.73 |
| 其中:利息收入 | 4,933,374.59 | 29,682.88 | 10,895,062.85 | 26,112,342.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 67,807.56 |
| 加:投资收益 | -769,300.81 | 1,887,790.82 | 2,559,642.16 | 10,978,497.16 |
| 资产处置收益 | 4,483,628.26 | - | -7,101,678.86 | -4,722,401.11 |
| 资产减值损失(新) | -6,370,892.64 | -8,999,495.73 | 59,673,266.54 | -7,069,775.14 |
| 信用减值损失(新) | -3,698,065.3 | 6,852,632.17 | -206,939,404.79 | -70,509,294.54 |
| 其他收益 | 5,345,359.88 | 3,029,525.29 | 14,058,732.25 | 10,227,860.31 |
| 四、营业利润 | -39,295,051.39 | -12,853,144.78 | -403,939,969.21 | -198,972,321.75 |
| 加:营业外收入 | 501,821.08 | 290,024.48 | 2,962,823.83 | 3,308,900.5 |
| 减:营业外支出 | 423,658.29 | 179,047.29 | 12,792,738.52 | 1,319,342.51 |
| 五、利润总额 | -39,216,888.6 | -12,742,167.59 | -413,769,883.9 | -196,982,763.76 |
| 减:所得税费用 | 773,741.74 | 145,231.12 | 5,181,866.28 | 577,576.73 |
| 六、净利润 | -39,990,630.34 | -12,887,398.71 | -418,951,750.18 | -197,560,340.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,990,630.34 | -12,887,398.71 | -418,951,750.18 | -197,560,340.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,768,403.73 | -10,000,823.02 | -401,816,732.74 | -186,128,971.81 |
| 少数股东损益 | -5,222,226.61 | -2,886,575.69 | -17,135,017.44 | -11,431,368.68 |
| 扣除非经常损益后的净利润 | -40,501,251.91 | -10,624,854.83 | -390,283,406.69 | -200,071,793.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.28 | -0.13 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.28 | -0.13 |
| 八、其他综合收益 | -69,601.62 | - | -2,768,805.31 | 57,102.64 |
| 归属于母公司股东的其他综合收益 | -69,601.62 | - | -2,829,175.36 | 45,682.12 |
| 九、综合收益总额 | -40,060,231.96 | -12,887,398.71 | -421,720,555.49 | -197,503,237.85 |
| 归属于母公司股东的综合收益总额 | -34,838,005.35 | -10,000,823.02 | -404,645,908.1 | -186,083,289.69 |
| 归属于少数股东的综合收益总额 | -5,222,226.61 | -2,886,575.69 | -17,074,647.39 | -11,419,948.16 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |