ST粤泰
(600393)
| 流通市值：4.95亿 | | | 总市值：9.38亿 |
| 流通股本：13.37亿 | | | 总股本：25.36亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,905,995.38 | 128,762,391.67 | 541,160,890.71 | 365,731,196.76 |
| 营业收入 | 256,905,995.38 | 128,762,391.67 | 541,160,890.71 | 365,731,196.76 |
| 二、营业总成本 | 1,212,712,240.56 | 503,465,277.09 | 1,379,143,202.21 | 864,490,496.04 |
| 营业成本 | 261,995,953.54 | 117,929,652.74 | 652,934,790.55 | 311,376,433.57 |
| 税金及附加 | 154,311,018.46 | 2,851,559.27 | 17,756,707.97 | 13,228,487.25 |
| 销售费用 | 3,387,329.76 | 2,605,163.57 | 12,707,717.27 | 4,256,715 |
| 管理费用 | 57,130,343.03 | 24,729,037.63 | 71,533,897.18 | 36,975,927.89 |
| 财务费用 | 735,887,595.77 | 355,349,863.88 | 624,210,089.24 | 498,652,932.33 |
| 其中:利息费用 | 735,812,985.65 | 355,340,859.62 | 624,407,092.82 | 488,802,435.02 |
| 其中:利息收入 | 32,369.81 | 14,655.68 | 320,535.09 | 67,329.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,227,049.24 | -1,506,087.23 | -2,934,884.59 | -1,460,061.81 |
| 资产处置收益 | 15,884,594 | - | 21,400 | - |
| 资产减值损失(新) | -62,374,522.21 | -49,253,697.65 | -601,029,503.95 | -405,102,939.43 |
| 信用减值损失(新) | 11,001,074.39 | -33,279,818.49 | -49,990,599.16 | -58,815,789.86 |
| 其他收益 | -17,626,396.34 | -17,606,031.96 | 90,579.99 | 30,417.23 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -1,010,148,544.58 | -476,348,520.76 | -1,491,825,319.21 | -964,107,673.15 |
| 加:营业外收入 | 8,688,054.75 | 60,285.05 | 346,654.01 | 307,884.31 |
| 减:营业外支出 | 106,466,011.73 | 495,641.12 | 90,824,181.62 | 1,957,934.88 |
| 五、利润总额 | -1,107,926,501.56 | -476,783,876.83 | -1,582,302,846.82 | -965,757,723.72 |
| 减:所得税费用 | 615,383.58 | 279,657.34 | 197,272.28 | 12,570.18 |
| 六、净利润 | -1,108,541,885.14 | -477,063,534.17 | -1,582,500,119.1 | -965,770,293.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,108,541,885.14 | -477,063,534.17 | -1,582,500,119.1 | -965,770,293.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,078,880,166.26 | -480,474,023.86 | -1,512,971,529.61 | -967,704,813.14 |
| 少数股东损益 | -29,661,718.88 | 3,410,489.69 | -69,528,589.49 | 1,934,519.24 |
| 扣除非经常损益后的净利润 | -979,375,683.92 | -462,446,311.82 | -1,437,438,357.09 | -966,130,579.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.19 | -0.6 | -0.38 |
| (二)稀释每股收益 | -0.43 | -0.19 | -0.6 | -0.38 |
| 八、其他综合收益 | -7,238,240.1 | -1,608,144.37 | 7,327,670.28 | 7,301,996.83 |
| 归属于母公司股东的其他综合收益 | -7,515,235.02 | -1,788,468.74 | 7,510,002.99 | 7,301,996.83 |
| 九、综合收益总额 | -1,115,780,125.24 | -478,671,678.54 | -1,575,172,448.82 | -958,468,297.07 |
| 归属于母公司股东的综合收益总额 | -1,086,395,401.28 | -482,262,492.6 | -1,505,461,526.62 | -960,402,816.31 |
| 归属于少数股东的综合收益总额 | -29,384,723.96 | 3,590,814.06 | -69,710,922.2 | 1,934,519.24 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 带强调事项段的无保留意见 | |