ST葫芦娃
(605199)
| 流通市值：28.05亿 | | | 总市值：28.05亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,719,912.56 | 507,670,912.42 | 336,826,637.75 | 1,413,548,352.04 |
| 营业收入 | 682,719,912.56 | 507,670,912.42 | 336,826,637.75 | 1,413,548,352.04 |
| 二、营业总成本 | 697,724,259.32 | 501,050,864.02 | 312,160,854.23 | 1,718,169,756.42 |
| 营业成本 | 406,676,520.31 | 287,967,299.15 | 204,759,918.82 | 737,105,582.47 |
| 税金及附加 | 7,670,075.23 | 6,628,331.06 | 1,419,401.09 | 18,909,952.12 |
| 销售费用 | 144,921,134.49 | 106,659,359.79 | 58,473,870.58 | 610,575,329.37 |
| 管理费用 | 87,841,551.23 | 59,344,947.4 | 26,769,493.77 | 119,491,078.28 |
| 研发费用 | 20,326,657.01 | 19,379,982.58 | 10,328,470.3 | 202,080,443.8 |
| 财务费用 | 30,288,321.05 | 21,070,944.04 | 10,409,699.67 | 30,007,370.38 |
| 其中:利息费用 | 30,040,553.35 | 20,771,580.42 | 9,967,624.57 | 31,748,646.99 |
| 其中:利息收入 | 362,276.83 | 282,580.77 | 143,978.15 | 1,932,275.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,447,849.79 | -1,684,580.28 | -1,510,114.77 | 8,179,226.85 |
| 资产处置收益 | -323,960.86 | -323,740.8 | -148,954.08 | 39,149.84 |
| 资产减值损失(新) | -8,158,571.79 | -9,352,317.58 | -309,109.89 | -7,421,216.39 |
| 信用减值损失(新) | -9,158,955.69 | -7,292,971.29 | -6,943,665.28 | -3,412,113.9 |
| 其他收益 | 31,926,118.8 | 20,268,923.38 | 8,018,033.95 | 39,854,005.47 |
| 四、营业利润 | -3,167,566.09 | 8,235,361.83 | 23,771,973.45 | -267,382,352.51 |
| 加:营业外收入 | 240,842.78 | 230,573.17 | 69,769.74 | 1,027,948.14 |
| 减:营业外支出 | 292,971.55 | 287,645.96 | 115,142.03 | 2,811,475.99 |
| 五、利润总额 | -3,219,694.86 | 8,178,289.04 | 23,726,601.16 | -269,165,880.36 |
| 减:所得税费用 | 4,327,458.94 | 3,661,338.52 | -764,427.67 | 351,343.66 |
| 六、净利润 | -7,547,153.8 | 4,516,950.52 | 24,491,028.83 | -269,517,224.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,547,153.8 | 4,516,950.52 | 24,491,028.83 | -281,220,269.17 |
| 终止经营净利润 | - | - | - | 11,703,045.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,213,924.18 | 2,409,780.66 | 24,346,967.51 | -274,457,302.59 |
| 少数股东损益 | 3,666,770.38 | 2,107,169.86 | 144,061.32 | 4,940,078.57 |
| 扣除非经常损益后的净利润 | -45,831,834.35 | -18,781,607.98 | 15,976,507.07 | -325,343,462.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | 0.06 | -0.69 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.06 | -0.69 |
| 九、综合收益总额 | -7,547,153.8 | 4,516,950.52 | 24,491,028.83 | -269,517,224.02 |
| 归属于母公司股东的综合收益总额 | -11,213,924.18 | 2,409,780.66 | 24,346,967.51 | -274,457,302.59 |
| 归属于少数股东的综合收益总额 | 3,666,770.38 | 2,107,169.86 | 144,061.32 | 4,940,078.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |