ST华铭
(300462)
| 流通市值：18.17亿 | | | 总市值：23.85亿 |
| 流通股本：1.38亿 | | | 总股本：1.81亿 |
| 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 | 145,163,787.87 | 689,804,602.09 | 512,670,537.71 | 307,232,316.62 |
| 营业收入 | 145,163,787.87 | 689,804,602.09 | 512,670,537.71 | 307,232,316.62 |
| 二、营业总成本 | 160,774,183.81 | 689,508,342.13 | 480,669,970.39 | 292,381,005.1 |
| 营业成本 | 117,845,321 | 510,388,171.58 | 352,661,805.81 | 209,977,783.85 |
| 税金及附加 | 2,020,975.52 | 6,559,469.24 | 4,918,894.6 | 3,277,948.67 |
| 销售费用 | 5,412,853.28 | 36,277,494.16 | 23,768,766.19 | 14,135,718.2 |
| 管理费用 | 21,038,124.97 | 82,974,864.88 | 60,017,631.41 | 39,997,603.73 |
| 研发费用 | 10,934,270.71 | 50,926,933.83 | 37,434,995.58 | 23,730,412.77 |
| 财务费用 | 3,522,638.33 | 2,381,408.44 | 1,867,876.8 | 1,261,537.88 |
| 其中:利息费用 | 56,929.43 | 6,169,865.86 | 5,129,043.07 | 3,706,430.69 |
| 其中:利息收入 | 2,173,216.5 | 11,385,683.29 | 7,840,405.13 | 5,194,162.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 288,623.25 | -7,238,820.08 | -8,273,688.46 | -9,174,288.94 |
| 加:投资收益 | 1,386,939.2 | 35,292,751.01 | 5,266,744.06 | 4,175,971.74 |
| 资产处置收益 | -1,206.36 | 296,722.92 | 585,537.39 | 586,143.96 |
| 资产减值损失(新) | -1,716,872.22 | -19,876,950.1 | -10,565,253.64 | -11,254,123.64 |
| 信用减值损失(新) | -6,272,415.2 | -33,230,624.18 | -20,340,023.25 | -10,593,319.02 |
| 其他收益 | 916,882.73 | 2,637,795.06 | 1,112,813.85 | 400,597.79 |
| 四、营业利润 | -21,008,444.54 | -21,822,865.41 | -213,302.73 | -11,007,706.59 |
| 加:营业外收入 | 14,452.03 | 6,221,818.73 | 1,287,825.09 | 1,148,419.06 |
| 减:营业外支出 | 120,661.13 | 31,685,318.14 | 86,648.95 | 54,149.52 |
| 五、利润总额 | -21,114,653.64 | -47,286,364.82 | 987,873.41 | -9,913,437.05 |
| 减:所得税费用 | -2,752,740.2 | -1,907,912.5 | 3,386,756.74 | 122,489.04 |
| 六、净利润 | -18,361,913.44 | -45,378,452.32 | -2,398,883.33 | -10,035,926.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,361,913.44 | -45,378,452.32 | -2,398,883.33 | -10,035,926.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,860,733.64 | -41,842,543.51 | -3,814,192.47 | -11,978,684.9 |
| 少数股东损益 | -501,179.8 | -3,535,908.81 | 1,415,309.14 | 1,942,758.81 |
| 扣除非经常损益后的净利润 | -19,903,981.48 | -43,842,190.21 | -763,213.1 | -8,053,517.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.23 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.1 | -0.23 | -0.01 | -0.05 |
| 八、其他综合收益 | 1,872,268.06 | 3,139,082.11 | 2,866,886.55 | 6,049,744.92 |
| 归属于母公司股东的其他综合收益 | 1,872,268.06 | 3,139,082.11 | 2,866,886.55 | 6,049,744.92 |
| 九、综合收益总额 | -16,489,645.38 | -42,239,370.21 | 468,003.22 | -3,986,181.17 |
| 归属于母公司股东的综合收益总额 | -15,988,465.58 | -38,703,461.4 | -947,305.92 | -5,928,939.98 |
| 归属于少数股东的综合收益总额 | -501,179.8 | -3,535,908.81 | 1,415,309.14 | 1,942,758.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |