*ST广糖
(000911)
| 流通市值：22.62亿 | | | 总市值：22.62亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 798,506,764.73 | 2,466,656,840.3 | 1,751,563,995.43 | 1,348,005,784.5 |
| 营业收入 | 798,506,764.73 | 2,466,656,840.3 | 1,751,563,995.43 | 1,348,005,784.5 |
| 二、营业总成本 | 813,847,825.25 | 2,547,634,650.94 | 1,755,228,062.61 | 1,344,614,656.7 |
| 营业成本 | 728,605,009.87 | 2,226,931,407.35 | 1,527,518,187.19 | 1,184,968,769.03 |
| 税金及附加 | 6,061,954.97 | 17,268,885.02 | 10,272,125.53 | 8,226,018 |
| 销售费用 | 25,887,553.9 | 41,802,926.9 | 33,622,409.11 | 28,368,969.66 |
| 管理费用 | 32,574,019.15 | 175,086,601.13 | 112,844,798.75 | 74,208,575.68 |
| 研发费用 | 487,590 | 9,680,944.78 | 7,446,252.78 | 5,008,303.91 |
| 财务费用 | 20,231,697.36 | 76,863,885.76 | 63,524,289.25 | 43,834,020.42 |
| 其中:利息费用 | 24,638,859.03 | 83,571,440.78 | 69,359,834.38 | 48,133,398.6 |
| 其中:利息收入 | 6,179,902.73 | 10,231,626.79 | 6,505,047.68 | 6,316,638.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -460,583.23 | -368,907.71 | -318,918.74 | 133,318.52 |
| 加:投资收益 | - | 1,167,167.22 | -32,832.78 | -32,832.78 |
| 资产处置收益 | - | 5,175,822.66 | 40,240.33 | 86,318.5 |
| 资产减值损失(新) | -9,356,623.21 | -34,414,697.94 | -11,842,563.17 | -4,670,976.56 |
| 信用减值损失(新) | -8,553,231.84 | -25,112,479.37 | 4,278,691.52 | 3,969,892.5 |
| 其他收益 | 9,738,785.16 | 25,746,064.79 | 17,831,143.98 | 11,180,218.22 |
| 四、营业利润 | -23,972,713.64 | -108,784,840.99 | 6,291,693.96 | 14,057,066.2 |
| 加:营业外收入 | 148,168.86 | 485,786.51 | 375,846.44 | 187,415.83 |
| 减:营业外支出 | 2,147.77 | 10,971,761.64 | 1,850,605.17 | 2,292,687.9 |
| 五、利润总额 | -23,826,692.55 | -119,270,816.12 | 4,816,935.23 | 11,951,794.13 |
| 减:所得税费用 | 2,177,190.01 | 6,482,516.14 | 7,931,263.12 | 6,441,611.83 |
| 六、净利润 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 | 5,510,182.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 | 5,510,182.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,780,532.78 | -120,292,040.34 | 134,323.65 | 9,123,461.86 |
| 少数股东损益 | -223,349.78 | -5,461,291.92 | -3,248,651.54 | -3,613,279.56 |
| 扣除非经常损益后的净利润 | -34,508,247.41 | -146,908,948.81 | -13,508,614.74 | 1,207,298.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.3 | 0 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.3 | 0 | 0.02 |
| 九、综合收益总额 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 | 5,510,182.3 |
| 归属于母公司股东的综合收益总额 | -25,780,532.78 | -120,292,040.34 | 134,323.65 | 9,123,461.86 |
| 归属于少数股东的综合收益总额 | -223,349.78 | -5,461,291.92 | -3,248,651.54 | -3,613,279.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |