ST际华
(601718)
| 流通市值：85.91亿 | | | 总市值：85.91亿 |
| 流通股本：43.61亿 | | | 总股本：43.61亿 |
| 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 | 2,411,074,484.44 | 1,347,736,190.14 | 6,925,845,132.98 | 4,514,497,137.16 |
| 营业收入 | 2,411,074,484.44 | 1,347,736,190.14 | 6,925,845,132.98 | 4,514,497,137.16 |
| 二、营业总成本 | 2,715,066,744.33 | 1,476,344,999.96 | 7,189,058,386.13 | 4,746,918,305.06 |
| 营业成本 | 2,165,057,606.75 | 1,203,196,083.9 | 5,967,455,913.29 | 3,912,084,361.65 |
| 税金及附加 | 53,723,579.92 | 26,296,447.66 | 105,887,282.36 | 74,004,577.33 |
| 销售费用 | 135,487,888.69 | 61,384,575.99 | 290,671,985.9 | 174,077,739.15 |
| 管理费用 | 255,815,524.52 | 136,355,660.62 | 586,089,238.65 | 415,404,086.07 |
| 研发费用 | 94,277,526.72 | 49,224,048.4 | 263,798,812.57 | 184,929,100.11 |
| 财务费用 | 10,704,617.73 | -111,816.61 | -24,844,846.64 | -13,581,559.25 |
| 其中:利息费用 | 22,688,101.45 | 10,713,498.63 | 70,714,074.99 | 59,878,568.5 |
| 其中:利息收入 | 25,215,666.22 | 12,039,117.75 | 95,574,982.36 | 76,778,074.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,560,336.18 | -2,279,238.26 | 21,909,577.64 | 26,336,104.35 |
| 资产处置收益 | 1,691,962.6 | 1,160,981.4 | 3,882,149.06 | 2,931,096.58 |
| 资产减值损失(新) | -15,399,724.37 | - | -58,803,762.76 | -19,604,328.37 |
| 信用减值损失(新) | 7,428,766.33 | 1,028,424.16 | -113,378,882.46 | -18,580,061.11 |
| 其他收益 | 53,271,466.78 | 23,047,424.8 | 128,682,060.15 | 72,920,410.39 |
| 四、营业利润 | -262,560,124.73 | -105,651,217.72 | -280,922,111.52 | -168,417,946.06 |
| 加:营业外收入 | 7,874,602.7 | 6,210,668.23 | 48,199,742.42 | 17,937,576.96 |
| 减:营业外支出 | 12,526,954.63 | 7,224,993.49 | 30,035,131.64 | 13,885,049.19 |
| 五、利润总额 | -267,212,476.66 | -106,665,542.98 | -262,757,500.74 | -164,365,418.29 |
| 减:所得税费用 | 19,522,136.13 | 11,073,240.61 | 32,755,075.77 | 24,595,941.57 |
| 六、净利润 | -286,734,612.79 | -117,738,783.59 | -295,512,576.51 | -188,961,359.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -286,734,612.79 | -117,738,783.59 | -295,512,576.51 | -188,961,359.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -288,479,330.46 | -121,525,353.24 | -294,280,677.48 | -185,804,978.42 |
| 少数股东损益 | 1,744,717.67 | 3,786,569.65 | -1,231,899.03 | -3,156,381.44 |
| 扣除非经常损益后的净利润 | -328,203,248.37 | -140,624,255.68 | -482,485,292.35 | -275,029,106.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.07 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.07 | -0.04 |
| 八、其他综合收益 | - | - | -579,482.23 | -534,354.74 |
| 归属于母公司股东的其他综合收益 | - | - | -579,482.23 | -534,354.74 |
| 九、综合收益总额 | -286,734,612.79 | -117,738,783.59 | -296,092,058.74 | -189,495,714.6 |
| 归属于母公司股东的综合收益总额 | -288,479,330.46 | -121,525,353.24 | -294,860,159.71 | -186,339,333.16 |
| 归属于少数股东的综合收益总额 | 1,744,717.67 | 3,786,569.65 | -1,231,899.03 | -3,156,381.44 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |