*ST美丽
(000010)
| 流通市值：21.44亿 | | | 总市值：28.40亿 |
| 流通股本：8.68亿 | | | 总股本：11.50亿 |
| 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 | 105,592,241.59 | 634,211,930.55 | 424,681,371.63 | 230,158,736.92 |
| 营业收入 | 105,592,241.59 | 634,211,930.55 | 424,681,371.63 | 230,158,736.92 |
| 二、营业总成本 | 125,754,646.9 | 671,817,155.44 | 483,595,522.87 | 269,726,582.55 |
| 营业成本 | 96,846,624.3 | 584,998,287.97 | 390,936,915.94 | 205,584,591.78 |
| 税金及附加 | 538,862.08 | 859,803.55 | 772,207.67 | 232,921.19 |
| 管理费用 | 7,782,399.52 | 8,198,300.03 | 44,436,976.4 | 32,940,872.99 |
| 财务费用 | 20,586,761 | 77,760,763.89 | 47,449,422.86 | 30,968,196.59 |
| 其中:利息费用 | - | 80,841,346.14 | 51,351,948.6 | 33,744,287.98 |
| 其中:利息收入 | - | 3,161,191.37 | 3,916,633 | 2,786,343.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 104,365.7 | -778,806.53 | -202,007.27 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 1,690,813.2 | -66,850,137.92 | -25,416,679.31 | -19,595,138.63 |
| 信用减值损失(新) | 65,050,830.06 | 118,645,549.87 | 62,839,723.31 | 5,831,836.72 |
| 其他收益 | 24,899.15 | 19,900.2 | 16,789.87 | 13,245.87 |
| 四、营业利润 | 46,604,137.1 | 14,314,452.96 | -22,253,123.9 | -53,519,908.94 |
| 加:营业外收入 | 0.32 | 9,509,005.42 | 4,137.56 | 4,128.31 |
| 减:营业外支出 | 320,219.92 | 41,454,942.23 | 4,866,912.09 | 3,572,193.95 |
| 五、利润总额 | 46,283,917.5 | -17,631,483.85 | -27,115,898.43 | -57,087,974.58 |
| 减:所得税费用 | 14,228,906.4 | 5,242,572.12 | 3,402,845.01 | 1,220,736.73 |
| 六、净利润 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 | -58,308,711.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 | -58,308,711.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,071,206 | -34,564,363.86 | -31,903,939.43 | -48,644,764.47 |
| 少数股东损益 | 4,983,805.1 | 11,690,307.89 | 1,385,195.99 | -9,663,946.84 |
| 扣除非经常损益后的净利润 | 26,931,721.03 | -102,664,770.36 | -37,412,079.69 | -54,669,486.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.03 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0.02 | -0.03 | -0.03 | -0.04 |
| 九、综合收益总额 | 32,055,011.1 | -22,874,055.97 | -30,518,743.44 | -58,308,711.31 |
| 归属于母公司股东的综合收益总额 | 27,071,206 | -34,564,363.86 | -31,903,939.43 | -48,644,764.47 |
| 归属于少数股东的综合收益总额 | 4,983,805.1 | 11,690,307.89 | 1,385,195.99 | -9,663,946.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |