*ST高科
(600730)
| 流通市值：36.96亿 | | | 总市值：36.96亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,431,410.82 | 31,510,949.45 | 13,898,614.45 | 78,039,839.65 |
| 营业收入 | 120,431,410.82 | 31,510,949.45 | 13,898,614.45 | 78,039,839.65 |
| 二、营业总成本 | 137,754,271.85 | 40,932,882.67 | 16,577,819.25 | 103,960,066.99 |
| 营业成本 | 78,004,425.21 | 10,561,075.08 | 4,784,776.77 | 26,629,642.93 |
| 税金及附加 | 2,589,280 | 1,078,089.91 | 478,712.23 | 2,505,584.27 |
| 销售费用 | 12,232,199.53 | 7,992,775.56 | 3,570,294.48 | 17,436,222.88 |
| 管理费用 | 47,655,610.39 | 24,807,715.27 | 10,181,681.54 | 59,358,059.52 |
| 研发费用 | 4,009,554.08 | 3,016,668.13 | 1,003,486.82 | 13,735,042.56 |
| 财务费用 | -6,736,797.36 | -6,523,441.28 | -3,441,132.59 | -15,704,485.17 |
| 其中:利息费用 | 228,131.45 | 69,138.37 | 13,722.73 | 138,401.58 |
| 其中:利息收入 | 7,147,317.71 | 6,743,083.91 | 3,502,258.27 | 16,076,833.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 122,628.09 | 122,628.09 | 122,628.09 | -38,778,577.57 |
| 加:投资收益 | 263,925.76 | 102,000.93 | 25,878.6 | -1,708,737.44 |
| 资产处置收益 | 158,184.76 | -35,000.68 | -2,623.74 | -39,543.26 |
| 资产减值损失(新) | -1,159,300 | - | - | -74,362,304.4 |
| 信用减值损失(新) | -409,633.02 | -275,081.09 | -6,410.1 | -1,377,364.83 |
| 其他收益 | 870,036.84 | 654,383.43 | 578,143.93 | 626,659.01 |
| 四、营业利润 | -17,477,018.6 | -8,853,002.54 | -1,961,588.02 | -141,560,095.83 |
| 加:营业外收入 | 803,710.15 | 739,802.11 | 532,515.08 | 433,113.73 |
| 减:营业外支出 | 21,854.59 | 416.01 | -1,805.02 | 796,091.56 |
| 五、利润总额 | -16,695,163.04 | -8,113,616.44 | -1,427,267.92 | -141,923,073.66 |
| 减:所得税费用 | 3,585,428.55 | 1,003,417.41 | 435,142.24 | -6,479,056.9 |
| 六、净利润 | -20,280,591.59 | -9,117,033.85 | -1,862,410.16 | -135,444,016.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,280,591.59 | -9,117,033.85 | -1,862,410.16 | -135,444,016.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,878,180.31 | -9,240,269.96 | -1,926,951.51 | -126,265,721.49 |
| 少数股东损益 | 3,597,588.72 | 123,236.11 | 64,541.35 | -9,178,295.27 |
| 扣除非经常损益后的净利润 | -25,685,092.56 | -10,567,451.93 | -2,942,722.88 | -95,957,868.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0 | -0.22 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0 | -0.22 |
| 八、其他综合收益 | -169,034.42 | -6,420.81 | -3,752.44 | -4,211.72 |
| 归属于母公司股东的其他综合收益 | -169,034.42 | -6,420.81 | -3,752.44 | -4,211.72 |
| 九、综合收益总额 | -20,449,626.01 | -9,123,454.66 | -1,866,162.6 | -135,448,228.48 |
| 归属于母公司股东的综合收益总额 | -24,047,214.73 | -9,246,690.77 | -1,930,703.95 | -126,269,933.21 |
| 归属于少数股东的综合收益总额 | 3,597,588.72 | 123,236.11 | 64,541.35 | -9,178,295.27 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |