*ST禾信
(688622)
| 流通市值：87.90亿 | | | 总市值：87.90亿 |
| 流通股本：7046.55万 | | | 总股本：7046.55万 |
| 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 | 57,313,820.07 | 34,699,247.72 | 19,151,903.1 | 99,392,631.01 |
| 营业收入 | 57,313,820.07 | 34,699,247.72 | 19,151,903.1 | 99,392,631.01 |
| 二、营业总成本 | 93,352,191.94 | 57,295,850.96 | 29,789,818.39 | 144,814,551.28 |
| 营业成本 | 31,933,642.36 | 18,426,150.21 | 9,944,190.6 | 64,106,190.34 |
| 税金及附加 | 2,636,550.52 | 1,482,020.16 | 561,115.93 | 2,610,157.72 |
| 销售费用 | 14,377,614.46 | 9,475,808.8 | 5,123,426.83 | 24,799,230.17 |
| 管理费用 | 21,641,405.11 | 14,089,279.47 | 7,325,244.93 | 29,631,347.51 |
| 研发费用 | 15,071,735.73 | 8,718,200.06 | 4,390,294.54 | 17,411,865.63 |
| 财务费用 | 7,691,243.76 | 5,104,392.26 | 2,445,545.56 | 6,255,759.91 |
| 其中:利息费用 | 7,718,311.1 | 5,112,117.31 | 2,431,505.17 | 6,374,543.72 |
| 其中:利息收入 | 68,926.2 | 43,462.75 | 13,454.29 | 265,681.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 249,418.15 | 99,890.47 | 41,166.17 | -1,393,796.92 |
| 资产处置收益 | 593,405.99 | 517,717.92 | 71,209.06 | 1,382,591.7 |
| 资产减值损失(新) | -3,167,884.69 | -4,173,674.72 | -1,281,376.32 | -38,370,657.95 |
| 信用减值损失(新) | -1,632,041.81 | 830,856.29 | 1,449,086.68 | 1,339,260.79 |
| 其他收益 | 10,065,453.8 | 4,603,183.87 | 2,351,640.85 | 6,124,154.05 |
| 四、营业利润 | -29,930,020.43 | -20,718,629.41 | -8,006,188.85 | -76,340,368.6 |
| 加:营业外收入 | 145,000.7 | 143,754.55 | 126,966.38 | 312,668.29 |
| 减:营业外支出 | 371,768.81 | 366,406.22 | 25,873.91 | 1,414,384.61 |
| 五、利润总额 | -30,156,788.54 | -20,941,281.08 | -7,905,096.38 | -77,442,084.92 |
| 减:所得税费用 | 607,147.23 | -68,631.3 | 842,343.2 | 19,012,657.76 |
| 六、净利润 | -30,763,935.77 | -20,872,649.78 | -8,747,439.58 | -96,454,742.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,763,935.77 | -20,872,649.78 | -8,747,439.58 | -96,454,742.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,297,640.04 | -19,438,003.63 | -7,677,061.37 | -94,801,752.69 |
| 少数股东损益 | -1,466,295.73 | -1,434,646.15 | -1,070,378.21 | -1,652,989.99 |
| 扣除非经常损益后的净利润 | -33,231,922.97 | -20,798,197.42 | -8,246,371.97 | -98,867,954.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.28 | -0.11 | -1.35 |
| (二)稀释每股收益 | -0.42 | -0.28 | -0.11 | -1.35 |
| 八、其他综合收益 | - | - | - | -71,017.69 |
| 归属于母公司股东的其他综合收益 | - | - | - | -71,017.69 |
| 九、综合收益总额 | -30,763,935.77 | -20,872,649.78 | -8,747,439.58 | -96,525,760.37 |
| 归属于母公司股东的综合收益总额 | -29,297,640.04 | -19,438,003.63 | -7,677,061.37 | -94,872,770.38 |
| 归属于少数股东的综合收益总额 | -1,466,295.73 | -1,434,646.15 | -1,070,378.21 | -1,652,989.99 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |