*ST同辉
(920090)
| 流通市值：4.69亿 | | | 总市值：6.94亿 |
| 流通股本：1.35亿 | | | 总股本：1.99亿 |
| 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 | 22,161,581.59 | 2,006,858.48 | 33,325,054.64 | 55,264,610.35 |
| 营业收入 | 22,161,581.59 | 2,006,858.48 | 33,325,054.64 | 55,264,610.35 |
| 二、营业总成本 | 34,397,189.19 | 8,930,909.98 | 65,960,680.05 | 85,128,427.71 |
| 营业成本 | 20,016,900.91 | 2,089,970.86 | 28,551,808.51 | 51,316,752.26 |
| 税金及附加 | 36,292.99 | 7,131.97 | 226,368.14 | 168,860.26 |
| 销售费用 | 2,329,051.43 | 1,025,104.06 | 7,995,117.05 | 4,930,094.22 |
| 管理费用 | 9,593,765.71 | 4,603,373.06 | 21,483,709.88 | 16,927,986.63 |
| 研发费用 | 2,252,444 | 1,128,550.04 | 7,114,058.71 | 11,306,441.32 |
| 财务费用 | 168,734.15 | 76,779.99 | 589,617.76 | 478,293.02 |
| 其中:利息费用 | 192,560.49 | - | 559,694.75 | 447,960.8 |
| 其中:利息收入 | 33,915.02 | - | 27,334.42 | -26,229.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -309.03 | 205.77 | 3,510.35 |
| 资产减值损失(新) | 5,948.52 | - | -3,935,859.15 | -149,315.05 |
| 信用减值损失(新) | 2,610,920.21 | 770,987.65 | -17,083,300.36 | -12,912,461.41 |
| 其他收益 | 96,124.25 | 84,314.97 | -99,964.92 | 136,040.74 |
| 四、营业利润 | -9,522,614.62 | -6,069,057.91 | -53,754,544.07 | -42,786,042.73 |
| 加:营业外收入 | - | - | 482,524.99 | 0.72 |
| 减:营业外支出 | 13,975.39 | 276 | 9,848,159.02 | 115,331.49 |
| 五、利润总额 | -9,536,590.01 | -6,069,333.91 | -63,120,178.1 | -42,901,373.5 |
| 减:所得税费用 | 373,695.2 | 105,387.17 | -2,497,071.15 | -1,857,483.92 |
| 六、净利润 | -9,910,285.21 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,910,285.21 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,909,515.6 | -6,174,721.08 | -60,623,106.95 | -41,043,889.58 |
| 少数股东损益 | -769.61 | - | - | - |
| 扣除非经常损益后的净利润 | -9,895,581.61 | -6,174,445.08 | -51,257,472.92 | -40,945,858.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.3 | -0.21 |
| (二)稀释每股收益 | -0.05 | - | -0.3 | -0.21 |
| 九、综合收益总额 | -9,910,285.21 | -6,174,721.08 | -60,623,106.95 | - |
| 归属于母公司股东的综合收益总额 | - | -6,174,721.08 | - | - |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |