ST应急
(300527)
| 流通市值:87.95亿 | | | 总市值:87.95亿 |
| 流通股本:10.17亿 | | | 总股本:10.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,230,346.27 | 402,523,080.64 | 102,956,972.03 | 1,161,059,369.39 |
| 营业收入 | 591,230,346.27 | 402,523,080.64 | 102,956,972.03 | 1,161,059,369.39 |
| 二、营业总成本 | 582,256,682.57 | 404,215,858.64 | 134,605,132.71 | 1,174,838,263.58 |
| 营业成本 | 470,830,901.3 | 318,138,338.06 | 92,302,218.76 | 914,842,050.16 |
| 税金及附加 | 6,106,979.33 | 80,104.2 | 3,371.46 | 10,857,941.43 |
| 销售费用 | 4,202,997.81 | 2,975,449.17 | 1,301,789.56 | 11,700,126.88 |
| 管理费用 | 70,549,104.05 | 47,722,401.31 | 25,860,705.93 | 121,070,827.77 |
| 研发费用 | 37,501,418.64 | 32,670,084.49 | 13,857,654.41 | 114,195,395.48 |
| 财务费用 | -6,934,718.56 | 2,629,481.41 | 1,279,392.59 | 2,171,921.86 |
| 其中:利息费用 | 2,871,870.49 | 5,623,361.77 | 2,788,078.41 | 13,404,767.52 |
| 其中:利息收入 | 9,874,414.45 | 2,998,440.68 | 1,455,615.55 | 10,652,743.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,994,719.13 | 4,994,719.13 | - | 4,174,776.63 |
| 资产处置收益 | - | - | - | 4,267,410.1 |
| 资产减值损失(新) | 3,190,272.76 | 7,693,874.24 | 6,491,589.77 | -7,640,608.39 |
| 信用减值损失(新) | -9,745,262.28 | -9,433,591.71 | -720,473.96 | 2,622,326.08 |
| 其他收益 | 4,620,652.81 | 4,404,652.81 | 596,424.83 | 24,260,503.19 |
| 四、营业利润 | 12,034,046.12 | 5,966,876.47 | -25,280,620.04 | 13,905,513.42 |
| 加:营业外收入 | 56,093.99 | 54,779.58 | 5,979.44 | 1,326,481.5 |
| 减:营业外支出 | 4,000,000.01 | - | - | 1,133,475.19 |
| 五、利润总额 | 8,090,140.1 | 6,021,656.05 | -25,274,640.6 | 14,098,519.73 |
| 减:所得税费用 | 70,973.07 | 858,747.24 | -567,056.89 | 5,457,187.89 |
| 六、净利润 | 8,019,167.03 | 5,162,908.81 | -24,707,583.71 | 8,641,331.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,019,167.03 | 5,162,908.81 | -24,707,583.71 | 8,641,331.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,019,167.03 | 5,162,908.81 | -24,707,583.71 | 8,641,331.84 |
| 扣除非经常损益后的净利润 | 4,461,369.54 | -1,568,665.09 | -24,712,666.23 | -16,144,376.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | 0.01 |
| 八、其他综合收益 | - | - | - | 33,744.1 |
| 归属于母公司股东的其他综合收益 | - | - | - | 33,744.1 |
| 九、综合收益总额 | 8,019,167.03 | 5,162,908.81 | -24,707,583.71 | 8,675,075.94 |
| 归属于母公司股东的综合收益总额 | 8,019,167.03 | 5,162,908.81 | -24,707,583.71 | 8,675,075.94 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |