ST华铭
(300462)
| 流通市值：14.96亿 | | | 总市值：19.64亿 |
| 流通股本：1.38亿 | | | 总股本：1.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,809,442.51 | 243,020,516.55 | 145,163,787.87 | 689,804,602.09 |
| 营业收入 | 362,809,442.51 | 243,020,516.55 | 145,163,787.87 | 689,804,602.09 |
| 二、营业总成本 | 398,611,152.88 | 272,780,223 | 160,774,183.81 | 689,508,342.13 |
| 营业成本 | 278,169,196.21 | 187,510,156.89 | 117,845,321 | 510,388,171.58 |
| 税金及附加 | 4,261,535.09 | 3,544,787.37 | 2,020,975.52 | 6,559,469.24 |
| 销售费用 | 15,594,191.79 | 11,833,823.91 | 5,412,853.28 | 36,277,494.16 |
| 管理费用 | 60,528,558.97 | 39,846,662.41 | 21,038,124.97 | 82,974,864.88 |
| 研发费用 | 30,715,715.91 | 21,469,980.27 | 10,934,270.71 | 50,926,933.83 |
| 财务费用 | 9,341,954.91 | 8,574,812.15 | 3,522,638.33 | 2,381,408.44 |
| 其中:利息费用 | 551,378.84 | 47,851.49 | 56,929.43 | 6,169,865.86 |
| 其中:利息收入 | 5,840,785.27 | 3,196,832.58 | 2,173,216.5 | 11,385,683.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,344,845.8 | 731,310.19 | 288,623.25 | -7,238,820.08 |
| 加:投资收益 | 1,431,389.73 | 2,162,535.51 | 1,386,939.2 | 35,292,751.01 |
| 资产处置收益 | 154,944.05 | 182,439.34 | -1,206.36 | 296,722.92 |
| 资产减值损失(新) | -19,019,773.19 | -15,557,858.76 | -1,716,872.22 | -19,876,950.1 |
| 信用减值损失(新) | -5,835,698.14 | -8,179,246.4 | -6,272,415.2 | -33,230,624.18 |
| 其他收益 | 1,320,050.15 | 1,284,314.52 | 916,882.73 | 2,637,795.06 |
| 四、营业利润 | -56,405,951.97 | -49,136,212.05 | -21,008,444.54 | -21,822,865.41 |
| 加:营业外收入 | 2,405,536.41 | 1,515,386 | 14,452.03 | 6,221,818.73 |
| 减:营业外支出 | 3,258,789.25 | 2,984,007.89 | 120,661.13 | 31,685,318.14 |
| 五、利润总额 | -57,259,204.81 | -50,604,833.94 | -21,114,653.64 | -47,286,364.82 |
| 减:所得税费用 | 801,785.93 | 358,257.9 | -2,752,740.2 | -1,907,912.5 |
| 六、净利润 | -58,060,990.74 | -50,963,091.84 | -18,361,913.44 | -45,378,452.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,060,990.74 | -50,963,091.84 | -18,361,913.44 | -45,378,452.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,965,744.89 | -44,855,824.64 | -17,860,733.64 | -41,842,543.51 |
| 少数股东损益 | -9,095,245.85 | -6,107,267.2 | -501,179.8 | -3,535,908.81 |
| 扣除非经常损益后的净利润 | -54,631,308.75 | -49,019,055.24 | -19,903,981.48 | -43,842,190.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.25 | -0.1 | -0.23 |
| (二)稀释每股收益 | -0.27 | -0.25 | -0.1 | -0.23 |
| 八、其他综合收益 | -648,082.9 | -2,691,206.27 | 1,872,268.06 | 3,139,082.11 |
| 归属于母公司股东的其他综合收益 | -648,082.9 | -2,691,206.27 | 1,872,268.06 | 3,139,082.11 |
| 九、综合收益总额 | -58,709,073.64 | -53,654,298.11 | -16,489,645.38 | -42,239,370.21 |
| 归属于母公司股东的综合收益总额 | -49,613,827.79 | -47,547,030.91 | -15,988,465.58 | -38,703,461.4 |
| 归属于少数股东的综合收益总额 | -9,095,245.85 | -6,107,267.2 | -501,179.8 | -3,535,908.81 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |