*ST中迪
(000609)
| 流通市值：27.44亿 | | | 总市值：28.25亿 |
| 流通股本：2.91亿 | | | 总股本：2.99亿 |
| 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 | 178,828,373.89 | 109,276,292.7 | 207,602,401.5 | 134,712,199.18 |
| 营业收入 | 178,828,373.89 | 109,276,292.7 | 207,602,401.5 | 134,712,199.18 |
| 二、营业总成本 | 251,967,172.97 | 145,463,144.31 | 389,777,449.37 | 268,349,495.33 |
| 营业成本 | 168,731,902.92 | 106,206,595.7 | 209,430,845.99 | 134,619,813.75 |
| 税金及附加 | 775,283.73 | 34,069.98 | 2,042,456.33 | 1,182,283.29 |
| 销售费用 | 12,971,855.74 | 7,344,674.05 | 18,818,297.02 | 13,348,370.37 |
| 管理费用 | 10,857,609.63 | 3,683,048.65 | 19,815,822.4 | 13,745,764.55 |
| 研发费用 | 65,338.02 | - | - | - |
| 财务费用 | 58,565,182.93 | 28,194,755.93 | 139,670,027.63 | 105,453,263.37 |
| 其中:利息费用 | 58,520,910.7 | 28,171,317.96 | 139,611,757.18 | 105,410,246.74 |
| 其中:利息收入 | 6,808.31 | 4,668.33 | 31,075.1 | 26,815.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,538,806.35 | 690,793.32 | 5,146,718.29 | 3,126,870.03 |
| 资产处置收益 | 1,362,720.32 | -4,979.3 | 68,998.57 | 69,041.82 |
| 资产减值损失(新) | -324,211.99 | - | -130,753,225.97 | - |
| 信用减值损失(新) | -11,711,000.5 | -5,637,453.47 | -40,298,516.28 | -163,527.38 |
| 其他收益 | -1,108,094.15 | -1,263,733.12 | -1,698,836.03 | 394,680.39 |
| 四、营业利润 | -97,458,191.75 | -42,402,224.18 | -349,709,909.29 | -130,210,231.29 |
| 加:营业外收入 | 33,820.67 | 6,819.8 | 244,909.36 | 57,140.29 |
| 减:营业外支出 | 7,526,686.73 | 884,342.73 | 36,199,150.02 | 20,916,387.42 |
| 五、利润总额 | -104,951,057.81 | -43,279,747.11 | -385,664,149.95 | -151,069,478.42 |
| 减:所得税费用 | 167,826.63 | - | 31,907,464.32 | 278,886.83 |
| 六、净利润 | -105,118,884.44 | -43,279,747.11 | -417,571,614.27 | -151,348,365.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,118,884.44 | -43,279,747.11 | -417,571,614.27 | -151,348,365.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,529,770.68 | -43,279,692.8 | -417,563,663.46 | -151,345,162 |
| 少数股东损益 | 410,886.24 | -54.31 | -7,950.81 | -3,203.25 |
| 扣除非经常损益后的净利润 | -72,720,453.21 | -36,812,385.28 | -343,748,188.91 | -132,349,197.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.14 | -1.4 | -0.51 |
| (二)稀释每股收益 | -0.35 | -0.14 | -1.4 | -0.51 |
| 九、综合收益总额 | -105,118,884.44 | -43,279,747.11 | -417,571,614.27 | -151,348,365.25 |
| 归属于母公司股东的综合收益总额 | -105,529,770.68 | -43,279,692.8 | -417,563,663.46 | -151,345,162 |
| 归属于少数股东的综合收益总额 | 410,886.24 | -54.31 | -7,950.81 | -3,203.25 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-22 | 2025-10-24 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |