ST长方
(300301)
| 流通市值:27.49亿 | | | 总市值:28.88亿 |
| 流通股本:7.90亿 | | | 总股本:8.30亿 |
| 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 | 220,222,768.99 | 106,310,660.45 | 396,622,064.74 | 311,801,654.18 |
| 营业收入 | 220,222,768.99 | 106,310,660.45 | 396,622,064.74 | 311,801,654.18 |
| 二、营业总成本 | 256,921,677.65 | 122,085,167.88 | 485,820,995.49 | 382,942,127.46 |
| 营业成本 | 169,566,031.06 | 81,656,257.74 | 304,066,555.02 | 239,772,049.59 |
| 税金及附加 | 4,693,946.07 | 1,892,703.47 | 9,237,662.04 | 6,993,285.31 |
| 销售费用 | 24,898,631.55 | 10,512,959.99 | 44,173,897 | 31,937,030.65 |
| 管理费用 | 28,947,030.74 | 14,302,164.87 | 71,249,010.47 | 60,260,607.51 |
| 研发费用 | 13,155,626.96 | 6,270,425.49 | 32,778,317 | 26,478,309.58 |
| 财务费用 | 15,660,411.27 | 7,450,656.32 | 24,315,553.96 | 17,500,844.82 |
| 其中:利息费用 | 13,793,942.36 | 6,502,815.97 | 24,361,673.64 | 18,033,236.17 |
| 其中:利息收入 | 3,563.97 | 2,238.84 | 12,730.89 | 10,707.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -23,092,400 | - |
| 资产处置收益 | -908,408.07 | -945,381.8 | -841,947.07 | -362,605.22 |
| 资产减值损失(新) | -8,232,844.89 | -4,646,897.06 | -38,651,907.76 | -17,195,111.9 |
| 信用减值损失(新) | 703,624.69 | -457,338.37 | -14,296,257.85 | -3,789,603.37 |
| 其他收益 | 2,196,931.84 | 1,220,769.31 | 7,637,644.26 | 4,714,608.01 |
| 四、营业利润 | -42,939,605.09 | -20,603,355.35 | -158,443,799.17 | -87,773,185.76 |
| 加:营业外收入 | 101,626.59 | 363.25 | 1,314,177.55 | 109,486.36 |
| 减:营业外支出 | 423,511.06 | 28,724.6 | 159,723.89 | 62,340.16 |
| 五、利润总额 | -43,261,489.56 | -20,631,716.7 | -157,289,345.51 | -87,726,039.56 |
| 减:所得税费用 | -3,156.05 | 9,481.81 | -6,855,762 | -935,021.51 |
| 六、净利润 | -43,258,333.51 | -20,641,198.51 | -150,433,583.51 | -86,791,018.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,258,333.51 | -20,641,198.51 | -150,433,583.51 | -86,791,018.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,230,995.21 | -20,628,348.14 | -150,344,814.45 | -86,731,669.66 |
| 少数股东损益 | -27,338.3 | -12,850.37 | -88,769.06 | -59,348.39 |
| 扣除非经常损益后的净利润 | -44,116,478.12 | -20,791,685.52 | -134,538,405.32 | -91,026,861.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.18 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.18 | -0.1 |
| 九、综合收益总额 | -43,258,333.51 | -20,641,198.51 | -150,433,583.51 | -86,791,018.05 |
| 归属于母公司股东的综合收益总额 | -43,230,995.21 | -20,628,348.14 | -150,344,814.45 | -86,731,669.66 |
| 归属于少数股东的综合收益总额 | -27,338.3 | -12,850.37 | -88,769.06 | -59,348.39 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-08 | 2025-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |