*ST闻泰
(600745)
| 流通市值：257.27亿 | | | 总市值：257.27亿 |
| 流通股本：12.45亿 | | | 总股本：12.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 816,412,841.06 | 31,252,528,402.65 | 29,768,566,196.09 | 25,341,222,185.87 |
| 营业收入 | 816,412,841.06 | 31,252,528,402.65 | 29,768,566,196.09 | 25,341,222,185.87 |
| 二、营业总成本 | 993,754,429.71 | 30,195,130,527.11 | 28,717,860,694.56 | 24,770,633,046.06 |
| 营业成本 | 588,972,793.81 | 25,566,237,707.76 | 24,712,520,711.31 | 21,856,392,692.46 |
| 税金及附加 | 9,244,930.04 | 107,472,959.81 | 83,297,704.01 | 64,874,900.8 |
| 销售费用 | 29,592,651.86 | 708,516,154.89 | 673,522,843.06 | 460,025,588.67 |
| 管理费用 | 106,997,434.36 | 1,494,930,327.66 | 1,167,048,736.65 | 845,954,923.04 |
| 研发费用 | 94,613,098.35 | 1,664,767,232.56 | 1,597,495,950.32 | 1,194,932,430.08 |
| 财务费用 | 164,333,521.29 | 653,206,144.43 | 483,974,749.21 | 348,452,511.01 |
| 其中:利息费用 | 116,805,406.07 | 543,760,242.93 | 426,644,566.62 | 291,893,425.67 |
| 其中:利息收入 | 6,853,159.84 | 72,566,123.65 | 68,155,850.4 | 54,630,340.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,707,054.73 | 438,145,111.27 | 70,922,948.63 | 81,979,359.05 |
| 加:投资收益 | 8,497,782.84 | -8,893,327,165.77 | 546,503,004.13 | 76,235,868.8 |
| 资产处置收益 | 7,982.3 | 39,671,713.81 | 33,690,260.24 | 10,413,425.61 |
| 资产减值损失(新) | 319,399.73 | -843,660,709.79 | 6,904,380.14 | -11,222,392.46 |
| 信用减值损失(新) | -6,795,076.7 | -31,956,504.25 | -15,448,568.63 | -21,252,096.64 |
| 其他收益 | 3,143,366.67 | 80,292,991.1 | 71,221,939.32 | 29,359,785.66 |
| 四、营业利润 | -176,875,188.54 | -8,153,436,688.09 | 1,764,499,465.36 | 736,103,089.83 |
| 加:营业外收入 | 1,257,602.64 | 19,261,229.06 | 19,246,937.9 | 11,421,704.81 |
| 减:营业外支出 | 7,179,127.95 | 48,886,505.94 | 11,471,514.24 | 8,405,146.47 |
| 五、利润总额 | -182,796,713.85 | -8,183,061,964.97 | 1,772,274,889.02 | 739,119,648.17 |
| 减:所得税费用 | 11,102,018.31 | 576,920,502.64 | 267,527,973.46 | 269,713,312.14 |
| 六、净利润 | -193,898,732.16 | -8,759,982,467.61 | 1,504,746,915.56 | 469,406,336.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -193,898,732.16 | -8,001,036,876.4 | 1,459,282,099.3 | 921,404,462.03 |
| 终止经营净利润 | - | -758,945,591.21 | 45,464,816.26 | -451,998,126 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,283,966.38 | -8,747,528,377.52 | 1,513,430,765.43 | 473,728,282.89 |
| 少数股东损益 | -4,614,765.78 | -12,454,090.09 | -8,683,849.87 | -4,321,946.86 |
| 扣除非经常损益后的净利润 | -190,375,993.51 | -315,560,845.55 | 778,727,601.79 | 334,508,692.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -7.03 | 1.22 | 0.38 |
| (二)稀释每股收益 | -0.15 | -7.03 | 1.22 | 0.38 |
| 八、其他综合收益 | -301,113,268.09 | -143,145,088.06 | 239,437,957.82 | 419,717,129.63 |
| 归属于母公司股东的其他综合收益 | -301,094,178.56 | -143,074,870.5 | 239,494,740.22 | 419,395,935.74 |
| 九、综合收益总额 | -495,012,000.25 | -8,903,127,555.67 | 1,744,184,873.38 | 889,123,465.66 |
| 归属于母公司股东的综合收益总额 | -490,378,144.94 | -8,890,603,248.02 | 1,752,925,505.65 | 893,124,218.63 |
| 归属于少数股东的综合收益总额 | -4,633,855.31 | -12,524,307.65 | -8,740,632.27 | -4,000,752.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |