*ST广糖
(000911)
| 流通市值：21.62亿 | | | 总市值：21.62亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 1,582,447,396.89 | 798,506,764.73 | 2,466,656,840.3 | 1,751,563,995.43 |
| 营业收入 | 1,582,447,396.89 | 798,506,764.73 | 2,466,656,840.3 | 1,751,563,995.43 |
| 二、营业总成本 | 1,596,926,343.98 | 813,847,825.25 | 2,547,634,650.94 | 1,755,228,062.61 |
| 营业成本 | 1,439,193,193.34 | 728,605,009.87 | 2,226,931,407.35 | 1,527,518,187.19 |
| 税金及附加 | 10,886,220.95 | 6,061,954.97 | 17,268,885.02 | 10,272,125.53 |
| 销售费用 | 37,838,996.33 | 25,887,553.9 | 41,802,926.9 | 33,622,409.11 |
| 管理费用 | 61,944,612.22 | 32,574,019.15 | 175,086,601.13 | 112,844,798.75 |
| 研发费用 | 4,112,309.71 | 487,590 | 9,680,944.78 | 7,446,252.78 |
| 财务费用 | 42,951,011.43 | 20,231,697.36 | 76,863,885.76 | 63,524,289.25 |
| 其中:利息费用 | 43,717,441.74 | 24,638,859.03 | 83,571,440.78 | 69,359,834.38 |
| 其中:利息收入 | 4,793,495.7 | 6,179,902.73 | 10,231,626.79 | 6,505,047.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,266.24 | -460,583.23 | -368,907.71 | -318,918.74 |
| 加:投资收益 | 760,000 | - | 1,167,167.22 | -32,832.78 |
| 资产处置收益 | 0 | - | 5,175,822.66 | 40,240.33 |
| 资产减值损失(新) | -4,621,715.78 | -9,356,623.21 | -34,414,697.94 | -11,842,563.17 |
| 信用减值损失(新) | -11,588,984.9 | -8,553,231.84 | -25,112,479.37 | 4,278,691.52 |
| 其他收益 | 11,603,420 | 9,738,785.16 | 25,746,064.79 | 17,831,143.98 |
| 四、营业利润 | -18,267,961.53 | -23,972,713.64 | -108,784,840.99 | 6,291,693.96 |
| 加:营业外收入 | 515,473.41 | 148,168.86 | 485,786.51 | 375,846.44 |
| 减:营业外支出 | 1,743,526.53 | 2,147.77 | 10,971,761.64 | 1,850,605.17 |
| 五、利润总额 | -19,496,014.65 | -23,826,692.55 | -119,270,816.12 | 4,816,935.23 |
| 减:所得税费用 | -2,830,409.03 | 2,177,190.01 | 6,482,516.14 | 7,931,263.12 |
| 六、净利润 | -16,665,605.62 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,665,605.62 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,028,603.77 | -25,780,532.78 | -120,292,040.34 | 134,323.65 |
| 少数股东损益 | -637,001.85 | -223,349.78 | -5,461,291.92 | -3,248,651.54 |
| 扣除非经常损益后的净利润 | -28,042,875.2 | -34,508,247.41 | -146,908,948.81 | -13,508,614.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | -0.3 | 0 |
| (二)稀释每股收益 | -0.04 | -0.06 | -0.3 | 0 |
| 九、综合收益总额 | -16,665,605.62 | -26,003,882.56 | -125,753,332.26 | -3,114,327.89 |
| 归属于母公司股东的综合收益总额 | -16,028,603.77 | -25,780,532.78 | -120,292,040.34 | 134,323.65 |
| 归属于少数股东的综合收益总额 | -637,001.85 | -223,349.78 | -5,461,291.92 | -3,248,651.54 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |