中银绒业
(000982)
| 流通市值：7.67亿 | | | 总市值：7.67亿 |
| 流通股本：42.62亿 | | | 总股本：42.62亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,149,856.44 | 94,763,927.52 | 228,792,882.49 | 186,051,468.92 |
| 营业收入 | 181,149,856.44 | 94,763,927.52 | 228,792,882.49 | 186,051,468.92 |
| 二、营业总成本 | 244,832,076.46 | 118,086,623.8 | 304,116,149.43 | 235,980,909.04 |
| 营业成本 | 203,925,546.42 | 97,657,517.01 | 234,996,078.63 | 187,050,424.33 |
| 税金及附加 | 1,538,536.9 | 773,179.15 | 1,577,463.51 | 1,250,256.38 |
| 销售费用 | 2,330,503.45 | 1,075,901.01 | 4,423,368.5 | 4,268,345.16 |
| 管理费用 | 29,590,089 | 15,915,803.64 | 52,442,831.51 | 36,942,799.86 |
| 研发费用 | 2,901,024.7 | 665,558.66 | 8,133,157.3 | 4,683,002.08 |
| 财务费用 | 4,546,375.99 | 1,998,664.33 | 2,543,249.98 | 1,786,081.23 |
| 其中:利息费用 | 4,738,577.92 | 2,120,337.09 | 4,636,043.35 | 3,745,687.31 |
| 其中:利息收入 | 228,999.37 | 149,064.31 | 2,819,791.13 | 2,644,276.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,443,048.65 | 6,137,851.52 | 28,110,850.52 | -3,795,112.17 |
| 加:投资收益 | 9,586,962.47 | 11,580,674.35 | 11,595,489.02 | 10,590,830.67 |
| 资产处置收益 | 55,550.38 | 362,583.27 | -1,182,688.34 | 3,373,593.05 |
| 资产减值损失(新) | -67,287,169.75 | - | -128,468,344.77 | - |
| 信用减值损失(新) | -3,103,086.54 | -699,127.98 | -4,858,349.76 | -799,862.38 |
| 其他收益 | 335,012.77 | 1,762,354.12 | 1,013,514.78 | 636,099.98 |
| 四、营业利润 | -121,651,902.04 | -4,178,361 | -169,112,795.49 | -39,923,890.97 |
| 加:营业外收入 | 2,089.23 | 2,001.19 | 361,493.2 | 15,233.4 |
| 减:营业外支出 | 1,790,122.89 | 680,358.25 | 1,243,942.42 | 611,082.86 |
| 五、利润总额 | -123,439,935.7 | -4,856,718.06 | -169,995,244.71 | -40,519,740.43 |
| 减:所得税费用 | -14,821,819.67 | -5,391,747.63 | 1,778,256.6 | -424,067.24 |
| 六、净利润 | -108,618,116.03 | 535,029.57 | -171,773,501.31 | -40,095,673.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -108,472,825.51 | 680,320.09 | -172,309,629.34 | -40,095,673.19 |
| 终止经营净利润 | -145,290.52 | -145,290.52 | 536,128.03 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,545,820.43 | 8,164,810.06 | -144,060,411.2 | -23,398,571.1 |
| 少数股东损益 | -1,072,295.6 | -7,629,780.49 | -27,713,090.11 | -16,697,102.09 |
| 扣除非经常损益后的净利润 | -117,612,907.83 | -7,715,989.33 | -182,873,169.41 | -32,719,955.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.03 | 0 | -0.03 | -0.01 |
| 八、其他综合收益 | - | - | -69,872.13 | -69,872.13 |
| 归属于母公司股东的其他综合收益 | - | - | -69,872.13 | -69,872.13 |
| 九、综合收益总额 | -108,618,116.03 | 535,029.57 | -171,843,373.44 | -40,165,545.32 |
| 归属于母公司股东的综合收益总额 | -107,545,820.43 | 8,164,810.06 | -144,130,283.33 | -23,468,443.23 |
| 归属于少数股东的综合收益总额 | -1,072,295.6 | -7,629,780.49 | -27,713,090.11 | -16,697,102.09 |
| 公告日期 | 2026-04-30 | 2025-08-26 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 标准无保留意见 | |