ST联创
(300343)
| 流通市值：77.73亿 | | | 总市值：77.88亿 |
| 流通股本：10.66亿 | | | 总股本：10.68亿 |
| 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 | 257,344,939.42 | 998,647,591.05 | 690,272,588.17 | 443,213,160.52 |
| 营业收入 | 257,344,939.42 | 998,647,591.05 | 690,272,588.17 | 443,213,160.52 |
| 二、营业总成本 | 252,431,999.04 | 1,010,208,480.49 | 690,746,570.39 | 444,060,329.54 |
| 营业成本 | 220,870,750.86 | 862,537,434 | 596,207,787.76 | 383,388,213.23 |
| 税金及附加 | 2,077,543.28 | 8,053,957.35 | 6,654,457.72 | 4,741,842.5 |
| 销售费用 | 3,752,391.62 | 19,334,198.81 | 11,368,427.64 | 7,533,707.65 |
| 管理费用 | 13,888,197.2 | 64,865,110.07 | 43,057,628.05 | 28,108,600.24 |
| 研发费用 | 9,837,198.36 | 53,839,395.95 | 32,989,500.79 | 20,141,542.88 |
| 财务费用 | 2,005,917.72 | 1,578,384.31 | 468,768.43 | 146,423.04 |
| 其中:利息费用 | 664,307.94 | 2,366,530.75 | 1,932,299.71 | 1,338,954.94 |
| 其中:利息收入 | 1,502,521.87 | 4,489,965.84 | 3,135,285.38 | 1,831,804.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,481,304.13 | 5,294,413.08 | 4,323,663.45 | 4,028,642.61 |
| 加:投资收益 | 1,010,606.32 | 10,975,496.77 | 7,409,461.35 | 5,508,171.67 |
| 资产处置收益 | 79,266.18 | -810,351.23 | 17,381.59 | 17,381.59 |
| 资产减值损失(新) | - | -20,179,874.47 | - | - |
| 信用减值损失(新) | -312,168.15 | -3,734,777.11 | 2,786,185.11 | 2,403,381.42 |
| 其他收益 | 1,561,169.07 | 5,650,801.51 | 3,882,257.62 | 1,783,662.37 |
| 四、营业利润 | 9,733,117.93 | -14,365,180.89 | 17,944,966.9 | 12,894,070.64 |
| 加:营业外收入 | 31,860.99 | 80,010,281.63 | 467,732.62 | 273,222.37 |
| 减:营业外支出 | 21,400.46 | 23,008,097.75 | 2,087,180.04 | 1,770,789.71 |
| 五、利润总额 | 9,743,578.46 | 42,637,002.99 | 16,325,519.48 | 11,396,503.3 |
| 减:所得税费用 | 978,746.9 | 7,242,209.42 | -871,627.7 | -1,912,856.78 |
| 六、净利润 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 | 13,309,360.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 | 13,309,360.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,136,581.9 | 39,067,929.72 | 16,464,779.63 | 11,699,157.95 |
| 少数股东损益 | 628,249.66 | -3,673,136.15 | 732,367.55 | 1,610,202.13 |
| 扣除非经常损益后的净利润 | 5,262,275.65 | -21,439,576.67 | 6,963,608.22 | 4,307,443.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.01 |
| 九、综合收益总额 | 8,764,831.56 | 35,394,793.57 | 17,197,147.18 | 13,309,360.08 |
| 归属于母公司股东的综合收益总额 | 8,136,581.9 | 39,067,929.72 | 16,464,779.63 | 11,699,157.95 |
| 归属于少数股东的综合收益总额 | 628,249.66 | -3,673,136.15 | 732,367.55 | 1,610,202.13 |
| 公告日期 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |