*ST中基
(000972)
| 流通市值：36.64亿 | | | 总市值：36.64亿 |
| 流通股本：7.71亿 | | | 总股本：7.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 | 297,820,015.92 |
| 营业收入 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 | 297,820,015.92 |
| 二、营业总成本 | 324,965,419.94 | 85,805,792.64 | 377,816,355.71 | 311,484,738.21 |
| 营业成本 | 254,130,852.32 | 64,472,292.54 | 292,800,142.74 | 256,221,131.28 |
| 税金及附加 | 1,957,706.8 | 235,327.95 | 5,373,787.7 | 2,189,000.8 |
| 销售费用 | 2,815,251.94 | 1,345,037.04 | 7,878,186.48 | 6,504,388.12 |
| 管理费用 | 42,331,317.46 | 8,067,816.99 | 42,341,531.32 | 22,702,853.62 |
| 研发费用 | 1,016,360.51 | 361,085.73 | 3,831,965.26 | 3,395,509.46 |
| 财务费用 | 22,713,930.91 | 11,324,232.39 | 25,590,742.21 | 20,471,854.93 |
| 其中:利息费用 | 22,740,030.06 | 11,418,464.17 | 26,836,994.4 | 20,612,683.28 |
| 其中:利息收入 | 180,469.07 | -108,514.44 | 320,887.8 | -178,249.21 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,409,615 | 97,333.65 | 740,948.21 | 740,063.2 |
| 资产减值损失(新) | 306,145.06 | - | -237,325,399.85 | -30,656,410.28 |
| 信用减值损失(新) | -81,269.78 | 55,727.94 | 79,936,895.23 | 6,808,461.35 |
| 其他收益 | 2,087,025.78 | 445,429.98 | 3,427,602.37 | 3,057,352.04 |
| 四、营业利润 | -75,310,583.61 | -6,513,878.56 | -222,882,431.73 | -33,715,255.98 |
| 加:营业外收入 | 163,678.67 | 46,302.63 | 332,300.17 | 232,525.47 |
| 减:营业外支出 | 34,574.43 | 17,173.83 | 10,087,403.91 | 9,278,397.99 |
| 五、利润总额 | -75,181,479.37 | -6,484,749.76 | -232,637,535.47 | -42,761,128.5 |
| 减:所得税费用 | 1,965,520.65 | 1,308,334.19 | 263,803.84 | 152,423.18 |
| 六、净利润 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 | -42,913,551.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 | -42,913,551.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,703,147.78 | -7,255,722.34 | -230,776,352.35 | -43,544,332.71 |
| 少数股东损益 | -2,443,852.24 | -537,361.61 | -2,124,986.96 | 630,781.03 |
| 扣除非经常损益后的净利润 | -79,333,338.31 | -7,883,062.71 | -307,780,368.14 | -46,218,309.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.01 | -0.3 | -0.06 |
| (二)稀释每股收益 | -0.1 | -0.01 | -0.3 | -0.06 |
| 八、其他综合收益 | - | - | -133,647.74 | 4,738.79 |
| 归属于母公司股东的其他综合收益 | - | - | -133,647.74 | 4,738.79 |
| 九、综合收益总额 | -77,147,000.02 | -7,793,083.95 | -233,034,987.05 | -42,908,812.89 |
| 归属于母公司股东的综合收益总额 | -74,703,147.78 | -7,255,722.34 | -230,910,000.09 | -43,539,593.92 |
| 归属于少数股东的综合收益总额 | -2,443,852.24 | -537,361.61 | -2,124,986.96 | 630,781.03 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |