*ST天成
(600112)
| 流通市值：3.72亿 | | | 总市值：3.72亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,768,365.78 | 57,109,332.85 | 24,953,865.16 | 89,314,855.16 |
| 营业收入 | 2,768,365.78 | 57,109,332.85 | 24,953,865.16 | 89,314,855.16 |
| 二、营业总成本 | 45,094,209.56 | 162,859,073.5 | 74,858,373.47 | 199,571,069.93 |
| 营业成本 | 2,548,879.35 | 48,215,609.87 | 21,263,834.41 | 76,539,916.49 |
| 税金及附加 | 200,463 | 529,207.6 | 332,096.13 | 759,938.63 |
| 销售费用 | 593,262.05 | 15,168,559.61 | 6,578,751.96 | 13,797,251.55 |
| 管理费用 | 7,413,486.58 | 28,026,240.72 | 11,880,975.7 | 33,308,812.2 |
| 研发费用 | 6,511.03 | 1,403,789.71 | 171,271.29 | 4,650,553.75 |
| 财务费用 | 34,331,607.55 | 69,515,665.99 | 34,631,443.98 | 70,514,597.31 |
| 其中:利息费用 | 34,319,266.69 | 69,427,111.08 | 34,580,547.58 | 70,288,797.95 |
| 其中:利息收入 | 737.39 | 4,222.07 | 2,228.37 | 21,944.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 7,360,000 | - | 295,605.75 |
| 加:投资收益 | 2,286,585.89 | 750,182.47 | - | -2,157,365.29 |
| 资产减值损失(新) | - | -806,891.74 | 132,835.53 | -1,932,755.06 |
| 信用减值损失(新) | -5,022,567.88 | -17,226,247.12 | -3,503,780.91 | -18,514,660.53 |
| 其他收益 | 17,254.59 | 716,087.59 | 119,082.01 | 1,660,360.05 |
| 四、营业利润 | -45,044,571.18 | -114,956,609.45 | -53,156,371.68 | -130,905,029.85 |
| 加:营业外收入 | - | 718,938.47 | 1,976.84 | 3,184,163.71 |
| 减:营业外支出 | 7,514,012.21 | 14,194,673.08 | 8,172,011.07 | 23,215,519.53 |
| 五、利润总额 | -52,558,583.39 | -128,432,344.06 | -61,326,405.91 | -150,936,385.67 |
| 减:所得税费用 | - | -21,262.13 | 436.79 | -406,471.06 |
| 六、净利润 | -52,558,583.39 | -128,411,081.93 | -61,326,842.7 | -150,529,914.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,558,583.39 | -128,411,081.93 | -61,326,842.7 | -150,529,914.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,195,145.27 | -121,335,358.45 | -58,543,753.59 | -144,565,834.53 |
| 少数股东损益 | -363,438.12 | -7,075,723.48 | -2,783,089.11 | -5,964,080.08 |
| 扣除非经常损益后的净利润 | -41,049,301.66 | -104,694,035.45 | -44,618,509.84 | -111,759,786.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.24 | -0.12 | -0.28 |
| (二)稀释每股收益 | -0.1 | -0.24 | -0.12 | -0.28 |
| 八、其他综合收益 | - | -56,910,000 | - | 6,700,000 |
| 归属于母公司股东的其他综合收益 | - | -56,910,000 | - | 6,700,000 |
| 九、综合收益总额 | -52,558,583.39 | -185,321,081.93 | -61,326,842.7 | -143,829,914.61 |
| 归属于母公司股东的综合收益总额 | -52,195,145.27 | -178,245,358.45 | -58,543,753.59 | -137,865,834.53 |
| 归属于少数股东的综合收益总额 | -363,438.12 | -7,075,723.48 | -2,783,089.11 | -5,964,080.08 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |