*ST闻泰
(600745)
| 流通市值：213.25亿 | | | 总市值：213.25亿 |
| 流通股本：12.74亿 | | | 总股本：12.74亿 |
| 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 | 1,514,356,584.41 | 816,412,841.06 | 31,252,528,402.65 | 29,768,566,196.09 |
| 营业收入 | 1,514,356,584.41 | 816,412,841.06 | 31,252,528,402.65 | 29,768,566,196.09 |
| 二、营业总成本 | 1,953,249,656.11 | 993,754,429.71 | 30,195,130,527.11 | 28,717,860,694.56 |
| 营业成本 | 1,124,776,415.74 | 588,972,793.81 | 25,566,237,707.76 | 24,712,520,711.31 |
| 税金及附加 | 21,512,394.83 | 9,244,930.04 | 107,472,959.81 | 83,297,704.01 |
| 销售费用 | 55,475,460.32 | 29,592,651.86 | 708,516,154.89 | 673,522,843.06 |
| 管理费用 | 255,160,592.06 | 106,997,434.36 | 1,494,930,327.66 | 1,167,048,736.65 |
| 研发费用 | 177,520,890.79 | 94,613,098.35 | 1,664,767,232.56 | 1,597,495,950.32 |
| 财务费用 | 318,803,902.37 | 164,333,521.29 | 653,206,144.43 | 483,974,749.21 |
| 其中:利息费用 | 235,651,977.25 | 116,805,406.07 | 543,760,242.93 | 426,644,566.62 |
| 其中:利息收入 | 15,830,107.31 | 6,853,159.84 | 72,566,123.65 | 68,155,850.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,174,709.67 | -4,707,054.73 | 438,145,111.27 | 70,922,948.63 |
| 加:投资收益 | 14,690,164.56 | 8,497,782.84 | -8,893,327,165.77 | 546,503,004.13 |
| 资产处置收益 | -154,418.26 | 7,982.3 | 39,671,713.81 | 33,690,260.24 |
| 资产减值损失(新) | 624,112.87 | 319,399.73 | -843,660,709.79 | 6,904,380.14 |
| 信用减值损失(新) | -10,617,117.23 | -6,795,076.7 | -31,956,504.25 | -15,448,568.63 |
| 其他收益 | 10,448,637.69 | 3,143,366.67 | 80,292,991.1 | 71,221,939.32 |
| 四、营业利润 | -418,726,982.4 | -176,875,188.54 | -8,153,436,688.09 | 1,764,499,465.36 |
| 加:营业外收入 | 635,429.16 | 1,257,602.64 | 19,261,229.06 | 19,246,937.9 |
| 减:营业外支出 | -9,684,829.39 | 7,179,127.95 | 48,886,505.94 | 11,471,514.24 |
| 五、利润总额 | -408,406,723.85 | -182,796,713.85 | -8,183,061,964.97 | 1,772,274,889.02 |
| 减:所得税费用 | 9,266,504.35 | 11,102,018.31 | 576,920,502.64 | 267,527,973.46 |
| 六、净利润 | -417,673,228.2 | -193,898,732.16 | -8,759,982,467.61 | 1,504,746,915.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -417,673,228.2 | -193,898,732.16 | -8,001,036,876.4 | 1,459,282,099.3 |
| 终止经营净利润 | - | - | -758,945,591.21 | 45,464,816.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -406,161,565.47 | -189,283,966.38 | -8,747,528,377.52 | 1,513,430,765.43 |
| 少数股东损益 | -11,511,662.73 | -4,614,765.78 | -12,454,090.09 | -8,683,849.87 |
| 扣除非经常损益后的净利润 | -442,558,151.28 | -190,375,993.51 | -315,560,845.55 | 778,727,601.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.15 | -7.03 | 1.22 |
| (二)稀释每股收益 | -0.32 | -0.15 | -7.03 | 1.22 |
| 八、其他综合收益 | -646,313,007.38 | -301,113,268.09 | -143,145,088.06 | 239,437,957.82 |
| 归属于母公司股东的其他综合收益 | -646,274,989.32 | -301,094,178.56 | -143,074,870.5 | 239,494,740.22 |
| 九、综合收益总额 | -1,063,986,235.58 | -495,012,000.25 | -8,903,127,555.67 | 1,744,184,873.38 |
| 归属于母公司股东的综合收益总额 | -1,052,436,554.79 | -490,378,144.94 | -8,890,603,248.02 | 1,752,925,505.65 |
| 归属于少数股东的综合收益总额 | -11,549,680.79 | -4,633,855.31 | -12,524,307.65 | -8,740,632.27 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-30 | 2025-10-25 |
| 审计意见(境内) | | | 无法表示意见 | |