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 |
| 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 | 129,042,013.86 | 552,565,854.2 | 422,291,783.92 | 266,995,916.59 |
| 营业收入 | 129,042,013.86 | 552,565,854.2 | 422,291,783.92 | 266,995,916.59 |
| 二、营业总成本 | 140,051,416.1 | 648,017,447.18 | 494,362,367.14 | 326,364,169.54 |
| 营业成本 | 109,683,631.06 | 500,560,298.96 | 380,931,013.15 | 248,288,232.09 |
| 税金及附加 | 578,893.89 | 6,853,980.2 | 4,633,422.38 | 3,509,311.32 |
| 销售费用 | 5,087,970.87 | 22,150,968.68 | 15,668,418.96 | 10,256,974.33 |
| 管理费用 | 12,774,908.17 | 63,180,965.57 | 45,913,735.14 | 33,078,787.73 |
| 研发费用 | 6,528,545.87 | 28,092,831.39 | 25,555,674.57 | 15,671,797.81 |
| 财务费用 | 5,397,466.24 | 27,178,402.38 | 21,660,102.94 | 15,559,066.25 |
| 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 | - | 52,362.49 | 238,051.06 | - |
| 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 | 2,034,792.44 | 10,573,526.41 | 10,084,158.85 | 6,971,480.46 |
| 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 | 0 | 110,746.66 | 93,670.66 | 93,670.66 |
| 减:营业外支出 | - | 3,015,022.64 | 48,902.64 | 51,094.75 |
| 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 | 113,932.7 | 12,789,643.64 | 25,078.4 | 21,746.16 |
| 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 | 48,795.55 | 13,968.05 | -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 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |