ST美晨
(300237)
| 流通市值：35.47亿 | | | 总市值：35.47亿 |
| 流通股本：14.42亿 | | | 总股本：14.42亿 |
| 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 | 1,344,607,133.23 | 863,103,724.46 | 404,937,016.41 | 1,698,473,918.3 |
| 营业收入 | 1,344,607,133.23 | 863,103,724.46 | 404,937,016.41 | 1,698,473,918.3 |
| 二、营业总成本 | 1,482,552,149.22 | 957,926,754.99 | 461,956,776.62 | 2,258,413,039.4 |
| 营业成本 | 1,208,972,928.02 | 774,893,094.33 | 374,107,858.23 | 1,659,488,512.54 |
| 税金及附加 | 11,556,968.37 | 7,683,897.23 | 2,938,043.3 | 16,868,498.09 |
| 销售费用 | 28,901,055.87 | 18,743,751.62 | 8,124,557.65 | 48,207,492.5 |
| 管理费用 | 81,774,201.43 | 55,356,593.51 | 24,762,076.96 | 150,124,635.04 |
| 研发费用 | 54,827,141.15 | 36,012,380.82 | 19,930,961.79 | 76,776,494.85 |
| 财务费用 | 96,519,854.38 | 65,237,037.48 | 32,093,278.69 | 306,947,406.38 |
| 其中:利息费用 | 114,801,694.73 | 68,366,874.28 | 34,004,560.04 | 273,479,214.74 |
| 其中:利息收入 | 26,112,342.95 | 8,331,788.06 | 4,131,868.5 | 23,361,018.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,807.56 | - | - | - |
| 加:投资收益 | 10,978,497.16 | 7,584,541.48 | 3,234,124.65 | 9,630,987.88 |
| 资产处置收益 | -4,722,401.11 | -2,662.48 | - | -119,035.91 |
| 资产减值损失(新) | -7,069,775.14 | 3,048,143.75 | -6,798,116.63 | 62,258,924.7 |
| 信用减值损失(新) | -70,509,294.54 | -21,632,653.38 | 7,585,228.03 | -41,799,470.68 |
| 其他收益 | 10,227,860.31 | 5,756,323.15 | 963,866.98 | 13,220,058.96 |
| 四、营业利润 | -198,972,321.75 | -100,069,338.01 | -52,034,657.18 | -516,747,656.15 |
| 加:营业外收入 | 3,308,900.5 | 2,395,004.93 | 252,511.63 | 5,700,112.6 |
| 减:营业外支出 | 1,319,342.51 | 1,269,868.22 | 56,912.01 | 8,045,547.8 |
| 五、利润总额 | -196,982,763.76 | -98,944,201.3 | -51,839,057.56 | -519,093,091.35 |
| 减:所得税费用 | 577,576.73 | 297,298.38 | 228,235.53 | -3,710,115.79 |
| 六、净利润 | -197,560,340.49 | -99,241,499.68 | -52,067,293.09 | -515,382,975.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -197,560,340.49 | -99,241,499.68 | -52,067,293.09 | -515,382,975.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -186,128,971.81 | -91,368,676.43 | -48,392,294.8 | -493,998,855.13 |
| 少数股东损益 | -11,431,368.68 | -7,872,823.25 | -3,674,998.29 | -21,384,120.43 |
| 扣除非经常损益后的净利润 | -200,071,793.49 | -100,952,951.26 | -54,278,615.95 | -508,113,663.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.06 | -0.03 | -0.34 |
| (二)稀释每股收益 | -0.13 | -0.06 | -0.03 | -0.34 |
| 八、其他综合收益 | 57,102.64 | 57,102.64 | 121.52 | -6,554,762.66 |
| 归属于母公司股东的其他综合收益 | 45,682.12 | 45,682.12 | 97.22 | -6,532,444.59 |
| 九、综合收益总额 | -197,503,237.85 | -99,184,397.04 | -52,067,171.57 | -521,937,738.22 |
| 归属于母公司股东的综合收益总额 | -186,083,289.69 | -91,322,994.31 | -48,392,197.58 | -500,531,299.72 |
| 归属于少数股东的综合收益总额 | -11,419,948.16 | -7,861,402.73 | -3,674,973.99 | -21,406,438.5 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 保留意见 |