*ST中基
(000972)
| 流通市值：26.53亿 | | | 总市值：26.53亿 |
| 流通股本：7.71亿 | | | 总股本：7.71亿 |
| 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 | 54,821,851.96 | 492,115,607.53 | 354,172,619.51 | 244,933,320.27 |
| 营业收入 | 54,821,851.96 | 492,115,607.53 | 354,172,619.51 | 244,933,320.27 |
| 二、营业总成本 | 76,544,878.06 | 675,945,880.11 | 484,958,167.04 | 324,965,419.94 |
| 营业成本 | 53,917,437.4 | 522,167,463.74 | 378,729,234.52 | 254,130,852.32 |
| 税金及附加 | 36,001.94 | 9,256,147.47 | 2,070,116.44 | 1,957,706.8 |
| 销售费用 | 594,578.21 | 5,898,050.23 | 3,950,521.83 | 2,815,251.94 |
| 管理费用 | 12,557,418.06 | 90,917,718.49 | 65,870,548.21 | 42,331,317.46 |
| 研发费用 | 150,005.98 | 2,051,838.82 | 1,521,898.57 | 1,016,360.51 |
| 财务费用 | 9,289,436.47 | 45,654,661.36 | 32,815,847.47 | 22,713,930.91 |
| 其中:利息费用 | 8,825,061.47 | 45,196,984.06 | 32,662,038.57 | 22,740,030.06 |
| 其中:利息收入 | -134,438.23 | 359,485.72 | -191,356.18 | 180,469.07 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -18,167.49 | 3,388,130.74 | 2,001,642.98 | 2,409,615 |
| 资产减值损失(新) | - | -159,716,007.53 | -80,937,665.28 | 306,145.06 |
| 信用减值损失(新) | 586,241.04 | 5,965,495.51 | 202,887.67 | -81,269.78 |
| 其他收益 | 1,075,021.61 | 285,413,340.15 | 63,000,652.93 | 2,087,025.78 |
| 四、营业利润 | -20,079,930.94 | -48,779,313.71 | -146,518,029.23 | -75,310,583.61 |
| 加:营业外收入 | 3,485.39 | 222,850.92 | 204,275.76 | 163,678.67 |
| 减:营业外支出 | 189,705.05 | 3,214,447.37 | 1,987,503.42 | 34,574.43 |
| 五、利润总额 | -20,266,150.6 | -51,770,910.16 | -148,301,256.89 | -75,181,479.37 |
| 减:所得税费用 | 108,794.99 | 4,261,835.8 | 2,685,586.1 | 1,965,520.65 |
| 六、净利润 | -20,374,945.59 | -56,032,745.96 | -150,986,842.99 | -77,147,000.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,374,945.59 | -56,032,745.96 | -150,986,842.99 | -77,147,000.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,629,518.37 | -46,231,823.92 | -144,087,480.95 | -74,703,147.78 |
| 少数股东损益 | -745,427.22 | -9,800,922.04 | -6,899,362.04 | -2,443,852.24 |
| 扣除非经常损益后的净利润 | -20,500,202.83 | -293,203,459.03 | -207,310,994.71 | -79,333,338.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.06 | -0.19 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.06 | -0.19 | -0.1 |
| 八、其他综合收益 | - | -277,831.54 | - | - |
| 归属于母公司股东的其他综合收益 | - | -277,831.54 | - | - |
| 九、综合收益总额 | -20,374,945.59 | -56,310,577.5 | -150,986,842.99 | -77,147,000.02 |
| 归属于母公司股东的综合收益总额 | -19,629,518.37 | -46,509,655.46 | -144,087,480.95 | -74,703,147.78 |
| 归属于少数股东的综合收益总额 | -745,427.22 | -9,800,922.04 | -6,899,362.04 | -2,443,852.24 |
| 公告日期 | 2026-04-25 | 2026-04-17 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |