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ST惠伦

(300460)

  

流通市值:24.60亿  总市值:24.60亿
流通股本:2.81亿   总股本:2.81亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入129,042,013.86552,565,854.2422,291,783.92266,995,916.59
  营业收入129,042,013.86552,565,854.2422,291,783.92266,995,916.59
二、营业总成本140,051,416.1648,017,447.18494,362,367.14326,364,169.54
  营业成本109,683,631.06500,560,298.96380,931,013.15248,288,232.09
  税金及附加578,893.896,853,980.24,633,422.383,509,311.32
  销售费用5,087,970.8722,150,968.6815,668,418.9610,256,974.33
  管理费用12,774,908.1763,180,965.5745,913,735.1433,078,787.73
  研发费用6,528,545.8728,092,831.3925,555,674.5715,671,797.81
  财务费用5,397,466.2427,178,402.3821,660,102.9415,559,066.25
  其中:利息费用-24,365,758.56-13,167,205.19
  其中:利息收入-1,065,489.07-613,283.64
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益-578,324.39-50,577.31-25,977.31
  资产处置收益-52,362.49238,051.06-
  资产减值损失(新)--59,969,895.17-13,597,122.46-13,507,905.96
  信用减值损失(新)730,105.83-6,554,484.64-743,043.13-673,333.14
  其他收益2,034,792.4410,573,526.4110,084,158.856,971,480.46
四、营业利润-8,244,503.97-150,771,759.5-76,139,116.21-66,603,988.9
  加:营业外收入0110,746.6693,670.6693,670.66
  减:营业外支出-3,015,022.6448,902.6451,094.75
五、利润总额-8,244,503.97-153,676,035.48-76,094,348.19-66,561,412.99
  减:所得税费用113,932.712,789,643.6425,078.421,746.16
六、净利润-8,358,436.67-166,465,679.12-76,119,426.59-66,583,159.15
(一)按经营持续性分类
  持续经营净利润--166,465,679.12-76,119,426.59-66,583,159.15
(二)按所有权归属分类
  归属于母公司股东的净利润-8,358,436.67-166,465,679.12-76,119,426.59-66,583,159.15
  扣除非经常损益后的净利润-10,088,012.02-165,872,912.91-84,952,775.52-72,566,555.29
七、每股收益
  (一)基本每股收益-0.03-0.59-0.27-0.24
  (二)稀释每股收益-0.03-0.59-0.27-0.24
八、其他综合收益48,795.5513,968.05-6,303.22-11,251.3
  归属于母公司股东的其他综合收益-13,968.05-6,303.22-11,251.3
九、综合收益总额-8,309,641.12-166,451,711.07-76,125,729.81-66,594,410.45
  归属于母公司股东的综合收益总额-8,309,641.12-166,451,711.07-76,125,729.81-66,594,410.45
  归属于少数股东的综合收益总额--0-
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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