ST通葡
(600365)
| 流通市值：12.74亿 | | | 总市值：13.16亿 |
| 流通股本：4.39亿 | | | 总股本：4.54亿 |
| 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 | 296,292,276.55 | 190,115,574.53 | 682,654,058.77 | 492,366,119.55 |
| 营业收入 | 296,292,276.55 | 190,115,574.53 | 682,654,058.77 | 492,366,119.55 |
| 二、营业总成本 | 320,441,358.63 | 198,939,547.47 | 730,400,847.39 | 530,780,000.35 |
| 营业成本 | 241,901,969.03 | 153,529,105.53 | 585,446,677.72 | 428,815,693.86 |
| 税金及附加 | 9,179,921.67 | 6,131,572.72 | 13,805,726.76 | 8,720,696.51 |
| 销售费用 | 32,082,689.72 | 20,160,879.31 | 57,826,342.26 | 38,407,830.2 |
| 管理费用 | 31,849,147.03 | 15,982,879.23 | 57,632,180.82 | 41,941,216.66 |
| 研发费用 | 508,491.13 | 210,930.37 | 1,144,371.09 | 926,083.41 |
| 财务费用 | 4,919,140.05 | 2,924,180.31 | 14,545,548.74 | 11,968,479.71 |
| 其中:利息费用 | 4,893,028.65 | 2,909,740.22 | 14,365,966.03 | 11,804,141.51 |
| 其中:利息收入 | 7,486.52 | 1,423.37 | 17,467.15 | 15,000.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,178,340 | - |
| 加:投资收益 | - | - | 8,488.87 | 8,488.87 |
| 资产处置收益 | -382,634.51 | - | -149,833.85 | -170,248.36 |
| 资产减值损失(新) | -99,003.2 | - | -13,786,870.11 | -53,564.72 |
| 信用减值损失(新) | -351,879.11 | - | -1,917,426.13 | -1,148,718.22 |
| 其他收益 | 128,486.46 | 39,242.85 | 303,279.19 | 245,742.71 |
| 四、营业利润 | -24,854,112.44 | -8,784,730.09 | -71,467,490.65 | -39,532,180.52 |
| 加:营业外收入 | 27,290.98 | 62,335.65 | 42,008.32 | 63,165.53 |
| 减:营业外支出 | 5,700,120.41 | 2,838,584.7 | 12,029,616.71 | 9,100,123.36 |
| 五、利润总额 | -30,526,941.87 | -11,560,979.14 | -83,455,099.04 | -48,569,138.35 |
| 减:所得税费用 | 15,705.38 | - | 104,699.26 | 139,774.12 |
| 六、净利润 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 | -48,708,912.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 | -48,708,912.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,481,033.64 | -11,516,888.97 | -83,420,800.39 | -48,570,377.07 |
| 少数股东损益 | -61,613.61 | -44,090.17 | -138,997.91 | -138,535.4 |
| 扣除非经常损益后的净利润 | -24,553,755.66 | -8,780,478.35 | -63,419,763.04 | -39,608,699.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.19 | -0.11 |
| 九、综合收益总额 | -30,542,647.25 | -11,560,979.14 | -83,559,798.3 | -48,708,912.47 |
| 归属于母公司股东的综合收益总额 | -30,481,033.64 | -11,516,888.97 | -83,420,800.39 | -48,570,377.07 |
| 归属于少数股东的综合收益总额 | -61,613.61 | -44,090.17 | -138,997.91 | -138,535.4 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |