*ST交投
(002200)
| 流通市值：15.29亿 | | | 总市值：35.23亿 |
| 流通股本：1.96亿 | | | 总股本：4.51亿 |
| 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 | 137,033,352.58 | 512,753,413.52 | 218,324,945.81 | 93,314,611.2 |
| 营业收入 | 137,033,352.58 | 512,753,413.52 | 218,324,945.81 | 93,314,611.2 |
| 二、营业总成本 | 124,245,197.54 | 526,207,697.7 | 250,218,920.88 | 123,038,267.77 |
| 营业成本 | 116,918,653.82 | 470,263,996.5 | 220,024,614.15 | 94,831,034.75 |
| 税金及附加 | 740,500.99 | 3,249,948.62 | 1,057,218.54 | 946,468.03 |
| 销售费用 | 179,245.28 | 628,456.67 | 420,095.51 | 348,926.35 |
| 管理费用 | 11,682,189.55 | 58,231,544.34 | 31,530,532.32 | 22,010,841.94 |
| 研发费用 | 43,922.58 | 217,011.98 | 170,592.41 | 166,064.86 |
| 财务费用 | -5,319,314.68 | -6,383,260.41 | -2,984,132.05 | 4,734,931.84 |
| 其中:利息费用 | 910,262.61 | 32,987,502.11 | 29,381,370.41 | 19,601,412.92 |
| 其中:利息收入 | 6,268,037.93 | 40,694,748.21 | 33,523,760.6 | 15,658,137.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -427,274.71 | 52,230,203.59 | 162,982.85 | - |
| 资产处置收益 | 490.21 | 1,051,074.1 | -863,528.32 | - |
| 资产减值损失(新) | 2,119,923.11 | -16,923,204.43 | 5,804,567.1 | -7,782,320.29 |
| 信用减值损失(新) | -475,383.12 | -29,079,231.85 | -16,927,369.77 | 4,148,038.72 |
| 其他收益 | 14,549.64 | 295,707.93 | 265,486.15 | 75,290.98 |
| 四、营业利润 | 14,020,460.17 | -5,879,734.84 | -43,451,837.06 | -33,282,647.16 |
| 加:营业外收入 | 118,326.28 | 2,403,945.38 | 192,556.72 | 149,390.72 |
| 减:营业外支出 | 3,000 | 37,761,865.03 | 32,714,608.42 | 31,932,185.81 |
| 五、利润总额 | 14,135,786.45 | -41,237,654.49 | -75,973,888.76 | -65,065,442.25 |
| 减:所得税费用 | 220,197.12 | -4,710,791.9 | -468,319.12 | -514,400.15 |
| 六、净利润 | 13,915,589.33 | -36,526,862.59 | -75,505,569.64 | -64,551,042.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,915,589.33 | -36,526,862.59 | -75,505,569.64 | -64,551,042.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,353,821.43 | -24,873,175.35 | -69,035,958.34 | -60,711,033.65 |
| 少数股东损益 | -438,232.1 | -11,653,687.24 | -6,469,611.3 | -3,840,008.45 |
| 扣除非经常损益后的净利润 | 14,223,655.85 | -80,215,388.83 | -42,413,726.22 | -35,492,433.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.12 | -0.37 | -0.33 |
| (二)稀释每股收益 | 0.03 | -0.12 | -0.37 | -0.33 |
| 九、综合收益总额 | 13,915,589.33 | -36,526,862.59 | -75,505,569.64 | -64,551,042.1 |
| 归属于母公司股东的综合收益总额 | 14,353,821.43 | -24,873,175.35 | -69,035,958.34 | -60,711,033.65 |
| 归属于少数股东的综合收益总额 | -438,232.1 | -11,653,687.24 | -6,469,611.3 | -3,840,008.45 |
| 公告日期 | 2026-04-18 | 2026-03-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |