*ST美丽
(000010)
| 流通市值：14.41亿 | | | 总市值：18.05亿 |
| 流通股本：9.18亿 | | | 总股本：11.50亿 |
| 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 | 195,619,899.06 | 105,592,241.59 | 634,211,930.55 | 424,681,371.63 |
| 营业收入 | 195,619,899.06 | 105,592,241.59 | 634,211,930.55 | 424,681,371.63 |
| 二、营业总成本 | 242,153,223.17 | 125,754,646.9 | 671,817,155.44 | 483,595,522.87 |
| 营业成本 | 179,534,356.64 | 96,846,624.3 | 584,998,287.97 | 390,936,915.94 |
| 税金及附加 | 1,019,842.09 | 538,862.08 | 859,803.55 | 772,207.67 |
| 管理费用 | 17,984,018.74 | 7,782,399.52 | 8,198,300.03 | 44,436,976.4 |
| 财务费用 | 43,615,005.7 | 20,586,761 | 77,760,763.89 | 47,449,422.86 |
| 其中:利息费用 | 44,722,651.16 | - | 80,841,346.14 | 51,351,948.6 |
| 其中:利息收入 | 1,135,766.93 | - | 3,161,191.37 | 3,916,633 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 147,549.5 | - | 104,365.7 | -778,806.53 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -40,029,676.48 | 1,690,813.2 | -66,850,137.92 | -25,416,679.31 |
| 信用减值损失(新) | 67,050,506.56 | 65,050,830.06 | 118,645,549.87 | 62,839,723.31 |
| 其他收益 | 25,559.27 | 24,899.15 | 19,900.2 | 16,789.87 |
| 四、营业利润 | -19,339,385.26 | 46,604,137.1 | 14,314,452.96 | -22,253,123.9 |
| 加:营业外收入 | 3.62 | 0.32 | 9,509,005.42 | 4,137.56 |
| 减:营业外支出 | 675,439.57 | 320,219.92 | 41,454,942.23 | 4,866,912.09 |
| 五、利润总额 | -20,014,821.21 | 46,283,917.5 | -17,631,483.85 | -27,115,898.43 |
| 减:所得税费用 | 4,359,745.58 | 14,228,906.4 | 5,242,572.12 | 3,402,845.01 |
| 六、净利润 | -24,374,566.79 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,374,566.79 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,012,351.34 | 27,071,206 | -34,564,363.86 | -31,903,939.43 |
| 少数股东损益 | -7,362,215.45 | 4,983,805.1 | 11,690,307.89 | 1,385,195.99 |
| 扣除非经常损益后的净利润 | -16,842,678.02 | 26,931,721.03 | -102,664,770.36 | -37,412,079.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.01 | 0.02 | -0.03 | -0.03 |
| 九、综合收益总额 | -24,374,566.79 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 |
| 归属于母公司股东的综合收益总额 | -17,012,351.34 | 27,071,206 | -34,564,363.86 | -31,903,939.43 |
| 归属于少数股东的综合收益总额 | -7,362,215.45 | 4,983,805.1 | 11,690,307.89 | 1,385,195.99 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |