ST南新
(688189)
| 流通市值：16.29亿 | | | 总市值：16.29亿 |
| 流通股本：2.73亿 | | | 总股本：2.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,183,395.23 | 56,044,691.74 | 26,048,842.59 | 141,927,557.53 |
| 营业收入 | 92,183,395.23 | 56,044,691.74 | 26,048,842.59 | 141,927,557.53 |
| 二、营业总成本 | 136,626,655.16 | 86,889,360.05 | 37,949,700.94 | 221,773,704.15 |
| 营业成本 | 74,380,443.39 | 47,639,833.95 | 19,480,828.64 | 97,215,784.79 |
| 税金及附加 | 1,736,924.36 | 1,144,695.37 | 566,182.02 | 2,430,517.94 |
| 销售费用 | 16,280,685.8 | 10,914,729.88 | 5,358,199.06 | 46,912,591.9 |
| 管理费用 | 29,295,038.71 | 19,094,016.19 | 8,443,187.03 | 39,771,992.31 |
| 研发费用 | 15,557,863.28 | 8,455,850.16 | 4,255,935.1 | 35,357,159.29 |
| 财务费用 | -624,300.38 | -359,765.5 | -154,630.91 | 85,657.92 |
| 其中:利息费用 | 467,100.5 | 110,204.06 | 44,870.73 | 3,575,685.32 |
| 其中:利息收入 | 1,123,049.63 | 495,134.22 | 217,649.47 | 3,546,400.08 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 102,376.69 | - | - | 2,526,385.47 |
| 资产减值损失(新) | -1,614,320.9 | -2,304,765.03 | 330,366.66 | -41,539,582.46 |
| 信用减值损失(新) | -8,099,160.34 | -7,076,774.74 | -3,834,634.92 | -15,235,532.35 |
| 其他收益 | 4,312,408 | 4,235,723.23 | 300,667.47 | 1,516,064.24 |
| 四、营业利润 | -49,741,956.48 | -35,990,484.85 | -15,104,459.14 | -132,578,811.72 |
| 加:营业外收入 | - | - | - | 4,996.22 |
| 减:营业外支出 | 7,019,483.93 | 5,003,130.72 | 3,130.72 | 171,778.36 |
| 五、利润总额 | -56,761,440.41 | -40,993,615.57 | -15,107,589.86 | -132,745,593.86 |
| 减:所得税费用 | 12,580,923.78 | -314,960.83 | -307,420.12 | 17,009,184.77 |
| 六、净利润 | -69,342,364.19 | -40,678,654.74 | -14,800,169.74 | -149,754,778.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,342,364.19 | -40,678,654.74 | -14,800,169.74 | -149,754,778.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,065,568.01 | -37,161,656.58 | -13,243,582.08 | -136,900,385.31 |
| 少数股东损益 | -6,276,796.18 | -3,516,998.16 | -1,556,587.66 | -12,854,393.32 |
| 扣除非经常损益后的净利润 | -59,371,139.97 | -35,863,386.65 | -13,452,272.29 | -138,339,053.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.14 | -0.05 | -0.5 |
| (二)稀释每股收益 | -0.23 | -0.14 | -0.05 | -0.5 |
| 九、综合收益总额 | -69,342,364.19 | -40,678,654.74 | -14,800,169.74 | -149,754,778.63 |
| 归属于母公司股东的综合收益总额 | -63,065,568.01 | -37,161,656.58 | -13,243,582.08 | -136,900,385.31 |
| 归属于少数股东的综合收益总额 | -6,276,796.18 | -3,516,998.16 | -1,556,587.66 | -12,854,393.32 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |