ST美克
(600337)
| 流通市值：45.55亿 | | | 总市值：45.55亿 |
| 流通股本：14.37亿 | | | 总股本：14.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 900,960,456.33 | 470,675,798.52 | 2,612,029,997.36 | 2,222,789,085.84 |
| 营业收入 | 900,960,456.33 | 470,675,798.52 | 2,612,029,997.36 | 2,222,789,085.84 |
| 二、营业总成本 | 1,283,000,348.9 | 667,193,944.05 | 4,315,482,097.94 | 2,665,538,549.87 |
| 营业成本 | 689,153,093.07 | 377,886,699.58 | 2,420,218,285.6 | 1,490,147,291.64 |
| 税金及附加 | 13,786,670.39 | 2,770,769.31 | 35,547,522.74 | 22,785,446.42 |
| 销售费用 | 282,088,545.55 | 142,411,564.16 | 971,807,039.82 | 694,819,862.24 |
| 管理费用 | 218,970,330.19 | 106,405,181.82 | 648,941,448.31 | 285,607,218.55 |
| 研发费用 | 23,167,907.79 | 13,228,984.11 | 91,508,841.24 | 66,115,455.37 |
| 财务费用 | 55,833,801.91 | 24,490,745.07 | 147,458,960.23 | 106,063,275.65 |
| 其中:利息费用 | 50,488,477.25 | 26,141,850.33 | 135,815,015.06 | 98,328,147.24 |
| 其中:利息收入 | 1,185,985.74 | 357,411.22 | 1,314,539 | 392,853.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 683.83 | 338.14 | 287,375,523.99 | 291,532,309.46 |
| 资产处置收益 | 14,595,953.25 | 4,633,618.34 | 72,875,744.6 | 17,523,765.08 |
| 资产减值损失(新) | -824,447.48 | -5,997,534.13 | -193,797,192.87 | -20,127,093.89 |
| 信用减值损失(新) | -89,648,085.14 | 2,839,900.61 | -15,095,058.24 | -19,117,428.64 |
| 其他收益 | 2,883,178.16 | 1,901,135.63 | 10,157,805.52 | 11,527,097.64 |
| 四、营业利润 | -455,032,609.95 | -193,140,686.94 | -1,541,935,277.58 | -161,410,814.38 |
| 加:营业外收入 | 545,336.41 | 739,288.29 | 5,861,416.68 | 6,850,280.35 |
| 减:营业外支出 | 44,983,686.06 | 11,953,610.59 | 196,498,820.86 | 62,046,516.61 |
| 五、利润总额 | -499,470,959.6 | -204,355,009.24 | -1,732,572,681.76 | -216,607,050.64 |
| 减:所得税费用 | -3,289,679.44 | 4,061,820.65 | 361,794,372.18 | -4,073,984.85 |
| 六、净利润 | -496,181,280.16 | -208,416,829.89 | -2,094,367,053.94 | -212,533,065.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -496,181,280.16 | -208,416,829.89 | -2,094,367,053.94 | -212,533,065.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -501,498,773.78 | -211,535,190.44 | -2,103,619,363.18 | -219,990,138.23 |
| 少数股东损益 | 5,317,493.62 | 3,118,360.55 | 9,252,309.24 | 7,457,072.44 |
| 扣除非经常损益后的净利润 | -441,512,861.01 | -195,757,638.22 | -2,081,294,071.66 | -450,317,101.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.15 | -1.47 | -0.15 |
| (二)稀释每股收益 | -0.35 | -0.15 | -1.47 | -0.15 |
| 八、其他综合收益 | -28,896,357.71 | -17,336,391.28 | -23,436,201.04 | -13,986,443.91 |
| 归属于母公司股东的其他综合收益 | -28,294,724.97 | -16,492,954.53 | -22,301,696.65 | -12,870,928.66 |
| 九、综合收益总额 | -525,077,637.87 | -225,753,221.17 | -2,117,803,254.98 | -226,519,509.7 |
| 归属于母公司股东的综合收益总额 | -529,793,498.75 | -228,028,144.97 | -2,125,921,059.83 | -232,861,066.89 |
| 归属于少数股东的综合收益总额 | 4,715,860.88 | 2,274,923.8 | 8,117,804.85 | 6,341,557.19 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |