*ST禾信
(688622)
| 流通市值：56.60亿 | | | 总市值：56.60亿 |
| 流通股本：7046.55万 | | | 总股本：7046.55万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,151,903.1 | 99,392,631.01 | 70,536,109.99 | 52,815,737.74 |
| 营业收入 | 19,151,903.1 | 99,392,631.01 | 70,536,109.99 | 52,815,737.74 |
| 二、营业总成本 | 29,789,818.39 | 144,814,551.28 | 109,583,894.27 | 74,741,461.42 |
| 营业成本 | 9,944,190.6 | 64,106,190.34 | 51,108,958.35 | 33,993,627.89 |
| 税金及附加 | 561,115.93 | 2,610,157.72 | 2,003,480.58 | 1,309,369.79 |
| 销售费用 | 5,123,426.83 | 24,799,230.17 | 18,737,784.27 | 13,409,488.67 |
| 管理费用 | 7,325,244.93 | 29,631,347.51 | 21,147,666.7 | 14,164,632.97 |
| 研发费用 | 4,390,294.54 | 17,411,865.63 | 12,343,300.95 | 8,901,622.24 |
| 财务费用 | 2,445,545.56 | 6,255,759.91 | 4,242,703.42 | 2,962,719.86 |
| 其中:利息费用 | 2,431,505.17 | 6,374,543.72 | 4,344,469.91 | 3,022,856.05 |
| 其中:利息收入 | 13,454.29 | 265,681.32 | 229,563.04 | 172,693.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 41,166.17 | -1,393,796.92 | -2,683.89 | -11,081.86 |
| 资产处置收益 | 71,209.06 | 1,382,591.7 | 631,172.92 | 613,622.71 |
| 资产减值损失(新) | -1,281,376.32 | -38,370,657.95 | -13,818,856.44 | -5,693,742.43 |
| 信用减值损失(新) | 1,449,086.68 | 1,339,260.79 | 2,636,496.25 | 2,434,921.49 |
| 其他收益 | 2,351,640.85 | 6,124,154.05 | 4,504,148.63 | 2,451,420.13 |
| 四、营业利润 | -8,006,188.85 | -76,340,368.6 | -45,097,506.81 | -22,130,583.64 |
| 加:营业外收入 | 126,966.38 | 312,668.29 | 250,936.17 | 172,061.62 |
| 减:营业外支出 | 25,873.91 | 1,414,384.61 | 694,647.17 | 683,950.3 |
| 五、利润总额 | -7,905,096.38 | -77,442,084.92 | -45,541,217.81 | -22,642,472.32 |
| 减:所得税费用 | 842,343.2 | 19,012,657.76 | -8,713,145.75 | -4,996,887.44 |
| 六、净利润 | -8,747,439.58 | -96,454,742.68 | -36,828,072.06 | -17,645,584.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,747,439.58 | -96,454,742.68 | -36,828,072.06 | -17,645,584.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,677,061.37 | -94,801,752.69 | -36,198,121.67 | -17,459,570.82 |
| 少数股东损益 | -1,070,378.21 | -1,652,989.99 | -629,950.39 | -186,014.06 |
| 扣除非经常损益后的净利润 | -8,246,371.97 | -98,867,954.67 | -39,751,773.94 | -19,842,839.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -1.35 | -0.52 | -0.25 |
| (二)稀释每股收益 | -0.11 | -1.35 | -0.52 | -0.25 |
| 八、其他综合收益 | - | -71,017.69 | 4,294,098 | 4,294,098 |
| 归属于母公司股东的其他综合收益 | - | -71,017.69 | 4,294,098 | 4,294,098 |
| 九、综合收益总额 | -8,747,439.58 | -96,525,760.37 | -32,533,974.06 | -13,351,486.88 |
| 归属于母公司股东的综合收益总额 | -7,677,061.37 | -94,872,770.38 | -31,904,023.67 | -13,165,472.82 |
| 归属于少数股东的综合收益总额 | -1,070,378.21 | -1,652,989.99 | -629,950.39 | -186,014.06 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-05 |
| 审计意见(境内) | | 标准无保留意见 | | |