ST华铭
(300462)
| 流通市值：15.00亿 | | | 总市值：19.88亿 |
| 流通股本：1.37亿 | | | 总股本：1.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,232,316.62 | 117,589,913.1 | 626,152,638.73 | 412,239,907.64 |
| 营业收入 | 307,232,316.62 | 117,589,913.1 | 626,152,638.73 | 412,239,907.64 |
| 二、营业总成本 | 292,381,005.1 | 117,087,973.06 | 617,494,095.75 | 430,122,375.52 |
| 营业成本 | 209,977,783.85 | 80,517,013.43 | 445,358,447.52 | 303,281,027.21 |
| 税金及附加 | 3,277,948.67 | 1,107,034.33 | 3,939,012.63 | 2,533,883.37 |
| 销售费用 | 14,135,718.2 | 7,017,375.69 | 35,952,874.59 | 28,254,632.16 |
| 管理费用 | 39,997,603.73 | 17,238,187.56 | 79,347,802.84 | 53,695,918.15 |
| 研发费用 | 23,730,412.77 | 11,399,400.49 | 56,168,298.4 | 40,874,273.79 |
| 财务费用 | 1,261,537.88 | -191,038.44 | -3,272,340.23 | 1,482,640.84 |
| 其中:利息费用 | 3,706,430.69 | 1,853,777.02 | 7,908,761.12 | 5,795,726.62 |
| 其中:利息收入 | 5,194,162.64 | 2,649,815.73 | 9,336,797.28 | 6,831,658.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,174,288.94 | 1,491,113 | -1,022,173.36 | 1,694,900.29 |
| 加:投资收益 | 4,175,971.74 | 2,569,310.82 | 3,786,064.51 | 3,485,437.56 |
| 资产处置收益 | 586,143.96 | 583,465.14 | 490,165.29 | 423,393.44 |
| 资产减值损失(新) | -11,254,123.64 | 678,167.35 | -17,372,260.49 | -5,638,927.76 |
| 信用减值损失(新) | -10,593,319.02 | -11,334,503.08 | -21,666,552.68 | -49,315,445.39 |
| 其他收益 | 400,597.79 | 324,404.4 | 4,897,331.27 | 1,792,126.38 |
| 四、营业利润 | -11,007,706.59 | -5,186,102.33 | -22,228,882.48 | -65,440,983.36 |
| 加:营业外收入 | 1,148,419.06 | 854,607.36 | 25,035,961.38 | 3,543,566.23 |
| 减:营业外支出 | 54,149.52 | 50,490.89 | 349,530.06 | 262,702.49 |
| 五、利润总额 | -9,913,437.05 | -4,381,985.86 | 2,457,548.84 | -62,160,119.62 |
| 减:所得税费用 | 122,489.04 | -1,052,297.36 | 11,259,191.3 | -12,060,190.03 |
| 六、净利润 | -10,035,926.09 | -3,329,688.5 | -8,801,642.46 | -50,099,929.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,035,926.09 | -3,329,688.5 | -8,801,642.46 | -50,099,929.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,978,684.9 | -4,505,542.24 | -10,746,333.48 | -52,698,911.1 |
| 少数股东损益 | 1,942,758.81 | 1,175,853.74 | 1,944,691.02 | 2,598,981.51 |
| 扣除非经常损益后的净利润 | -8,053,517.83 | -7,531,441.23 | -40,524,857.09 | -62,158,203.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | -0.06 | -0.29 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.06 | -0.26 |
| 八、其他综合收益 | 6,049,744.92 | 216,277.39 | -375,390.17 | -487,494.81 |
| 归属于母公司股东的其他综合收益 | 6,049,744.92 | 216,277.39 | -375,390.17 | -487,494.81 |
| 九、综合收益总额 | -3,986,181.17 | -3,113,411.11 | -9,177,032.63 | -50,587,424.4 |
| 归属于母公司股东的综合收益总额 | -5,928,939.98 | -4,289,264.85 | -11,121,723.65 | -53,186,405.91 |
| 归属于少数股东的综合收益总额 | 1,942,758.81 | 1,175,853.74 | 1,944,691.02 | 2,598,981.51 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 保留意见 | |