*ST交投
(002200)
| 流通市值：14.71亿 | | | 总市值：14.71亿 |
| 流通股本：1.84亿 | | | 总股本：1.84亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,324,945.81 | 93,314,611.2 | 76,230,567.3 | 603,505,271.58 |
| 营业收入 | 218,324,945.81 | 93,314,611.2 | 76,230,567.3 | 603,505,271.58 |
| 二、营业总成本 | 250,218,920.88 | 123,038,267.77 | 76,667,302.46 | 626,469,417.45 |
| 营业成本 | 220,024,614.15 | 94,831,034.75 | 65,190,244.41 | 541,031,527.24 |
| 税金及附加 | 1,057,218.54 | 946,468.03 | 426,612.87 | 3,296,636.5 |
| 销售费用 | 420,095.51 | 348,926.35 | 151,022.36 | 1,437,553.64 |
| 管理费用 | 31,530,532.32 | 22,010,841.94 | 9,768,210.12 | 61,667,261.18 |
| 研发费用 | 170,592.41 | 166,064.86 | 166,064.86 | 6,027.65 |
| 财务费用 | -2,984,132.05 | 4,734,931.84 | 965,147.84 | 19,030,411.24 |
| 其中:利息费用 | 29,381,370.41 | 19,601,412.92 | 9,593,684.68 | 42,901,825.05 |
| 其中:利息收入 | 33,523,760.6 | 15,658,137.94 | 8,998,985 | 25,003,164.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 162,982.85 | - | - | -2,007,097.85 |
| 资产处置收益 | -863,528.32 | - | - | -123,014.95 |
| 资产减值损失(新) | 5,804,567.1 | -7,782,320.29 | 1,099,274.49 | -12,784,673.14 |
| 信用减值损失(新) | -16,927,369.77 | 4,148,038.72 | -860,347.02 | -72,306,289.39 |
| 其他收益 | 265,486.15 | 75,290.98 | 50,627.78 | 268,702.83 |
| 四、营业利润 | -43,451,837.06 | -33,282,647.16 | -147,179.91 | -109,916,518.37 |
| 加:营业外收入 | 192,556.72 | 149,390.72 | 50,680.9 | 5,331,164.37 |
| 减:营业外支出 | 32,714,608.42 | 31,932,185.81 | 2,375,026.81 | 8,305,233.09 |
| 五、利润总额 | -75,973,888.76 | -65,065,442.25 | -2,471,525.82 | -112,890,587.09 |
| 减:所得税费用 | -468,319.12 | -514,400.15 | 754,508.96 | 596,555.2 |
| 六、净利润 | -75,505,569.64 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,505,569.64 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,035,958.34 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 |
| 少数股东损益 | -6,469,611.3 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 |
| 扣除非经常损益后的净利润 | -42,413,726.22 | -35,492,433.26 | -903,850.54 | -94,565,179.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.33 | -0.01 | -0.48 |
| (二)稀释每股收益 | -0.37 | -0.33 | -0.01 | -0.48 |
| 九、综合收益总额 | -75,505,569.64 | -64,551,042.1 | -3,226,034.78 | -113,487,142.29 |
| 归属于母公司股东的综合收益总额 | -69,035,958.34 | -60,711,033.65 | -1,101,976.55 | -87,732,513.12 |
| 归属于少数股东的综合收益总额 | -6,469,611.3 | -3,840,008.45 | -2,124,058.23 | -25,754,629.17 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |