ST喜临门
(603008)
| 流通市值：37.23亿 | | | 总市值：37.23亿 |
| 流通股本：3.68亿 | | | 总股本：3.68亿 |
| 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 | 3,812,241,542.77 | 1,682,224,819.12 | 8,818,599,609.1 | 6,196,159,568.23 |
| 营业收入 | 3,812,241,542.77 | 1,682,224,819.12 | 8,818,599,609.1 | 6,196,159,568.23 |
| 二、营业总成本 | 3,858,688,573.3 | 1,733,741,794.99 | 8,441,501,956.01 | 5,783,645,442.45 |
| 营业成本 | 2,658,542,696.55 | 1,205,449,254.13 | 5,662,342,536.65 | 3,963,647,722.8 |
| 税金及附加 | 36,765,514.35 | 17,832,514.68 | 73,253,898.74 | 42,384,005.96 |
| 销售费用 | 800,861,948.73 | 330,154,620.41 | 1,958,469,185.63 | 1,309,897,108.38 |
| 管理费用 | 214,394,662.83 | 103,828,032.83 | 483,920,022.03 | 298,678,157.12 |
| 研发费用 | 83,328,020.74 | 41,687,971.72 | 198,970,391.96 | 132,537,008.43 |
| 财务费用 | 64,795,730.1 | 34,789,401.22 | 64,545,921 | 36,501,439.76 |
| 其中:利息费用 | 33,536,596.87 | 23,831,555.34 | 83,114,329.92 | 53,649,724.6 |
| 其中:利息收入 | 6,351,521.84 | 10,817,592.59 | 31,371,143.9 | 16,760,547.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -709,204.59 | -352,712.51 | -10,157,482.7 | -406,625.99 |
| 加:投资收益 | -9,836,170.59 | -5,414,256.06 | -4,506,348.74 | 2,964,545.71 |
| 资产处置收益 | -1,891.66 | -3,444.44 | -7,536.6 | -894,533.32 |
| 资产减值损失(新) | 4,410,889.43 | 1,967,517.2 | -51,405,196.65 | -2,346,635.93 |
| 信用减值损失(新) | -6,831,241.12 | 1,281,450.77 | -14,953,152.51 | 5,507,580.39 |
| 其他收益 | 24,018,483.09 | 14,685,441.66 | 26,046,626.85 | 22,603,227.33 |
| 四、营业利润 | -35,396,165.97 | -39,352,979.25 | 322,114,562.74 | 439,941,683.97 |
| 加:营业外收入 | 1,134,542.59 | 80,436.9 | 2,828,718.96 | 2,361,157.46 |
| 减:营业外支出 | 5,462,852.56 | 1,197,421.95 | 6,301,997.41 | 4,898,487.79 |
| 五、利润总额 | -39,724,475.94 | -40,469,964.3 | 318,641,284.29 | 437,404,353.64 |
| 减:所得税费用 | -4,716,398.63 | -4,902,165.48 | 80,752,016.53 | 42,900,587.15 |
| 六、净利润 | -35,008,077.31 | -35,567,798.82 | 237,889,267.76 | 394,503,766.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,008,077.31 | -35,567,798.82 | 237,889,267.76 | 394,503,766.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,197,749.35 | -35,870,819.21 | 241,410,063.75 | 399,314,254.44 |
| 少数股东损益 | 1,189,672.04 | 303,020.39 | -3,520,795.99 | -4,810,487.95 |
| 扣除非经常损益后的净利润 | -39,566,556.13 | -38,457,235.59 | 231,347,411.72 | 393,522,489.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.1 | 0.65 | 1.07 |
| (二)稀释每股收益 | -0.1 | -0.1 | 0.65 | 1.07 |
| 八、其他综合收益 | -7,146,159.91 | -8,011,211.49 | -8,018,562.47 | 6,775,738.74 |
| 归属于母公司股东的其他综合收益 | -7,146,159.91 | -8,011,211.49 | -8,018,562.47 | 6,775,738.74 |
| 九、综合收益总额 | -42,154,237.22 | -43,579,010.31 | 229,870,705.29 | 401,279,505.23 |
| 归属于母公司股东的综合收益总额 | -43,343,909.26 | -43,882,030.7 | 233,391,501.28 | 406,089,993.18 |
| 归属于少数股东的综合收益总额 | 1,189,672.04 | 303,020.39 | -3,520,795.99 | -4,810,487.95 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |