*ST中岩
(002542)
| 流通市值：23.75亿 | | | 总市值：24.38亿 |
| 流通股本：17.59亿 | | | 总股本：18.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,969,433.09 | 141,735,744.9 | 63,888,059.61 | 1,006,236,224.11 |
| 营业收入 | 177,969,433.09 | 141,735,744.9 | 63,888,059.61 | 1,006,236,224.11 |
| 二、营业总成本 | 539,285,930.57 | 304,002,054.01 | 143,482,300.25 | 1,509,109,728.18 |
| 营业成本 | 155,851,136.19 | 118,651,115.7 | 51,615,494.99 | 1,023,928,665.51 |
| 税金及附加 | 3,897,137.03 | 2,479,014.96 | 1,318,052.94 | 8,810,875.61 |
| 销售费用 | 3,503,728.04 | 2,305,666.17 | 1,239,395.94 | 5,769,164.43 |
| 管理费用 | 245,507,747.59 | 101,243,061.23 | 48,510,293.33 | 278,628,980.6 |
| 研发费用 | 16,860,629.75 | 9,482,228.17 | 3,895,971.17 | 58,996,175.49 |
| 财务费用 | 113,665,551.97 | 69,840,967.78 | 36,903,091.88 | 132,975,866.54 |
| 其中:利息费用 | 88,073,882.95 | 44,844,411.49 | 21,517,909.55 | 118,007,834.79 |
| 其中:利息收入 | 8,681,053.67 | 958,541.68 | 271,471.15 | 1,821,171.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,709,284.55 | 2,932,511.01 | 4,513,414.86 | 209,174.8 |
| 资产处置收益 | 1,493,046.65 | 2,440,312.8 | 881,125.36 | 3,838,247.42 |
| 资产减值损失(新) | -86,798,012.96 | -39,969,122.38 | 6,794,817.04 | -149,653,704.63 |
| 信用减值损失(新) | 2,484,446.41 | 12,497,913.58 | 29,212,058.35 | -152,809,136.21 |
| 其他收益 | 3,039,283.73 | 2,930,228.65 | 130,085.43 | 2,776,710.49 |
| 四、营业利润 | -438,388,449.1 | -181,434,465.45 | -38,062,739.6 | -798,512,212.2 |
| 加:营业外收入 | 2,083,833.48 | 73,000 | 73,000 | 48,962.95 |
| 减:营业外支出 | 3,934,478.24 | 3,991,026.88 | 1,765,964.42 | 14,984,498.22 |
| 五、利润总额 | -440,239,093.86 | -185,352,492.33 | -39,755,704.02 | -813,447,747.47 |
| 减:所得税费用 | -40,936,610.79 | -15,480,883.44 | 613,199.08 | 144,848,764.23 |
| 六、净利润 | -399,302,483.07 | -169,871,608.89 | -40,368,903.1 | -958,296,511.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -399,302,483.07 | -169,871,608.89 | -40,368,903.1 | -958,296,511.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -404,252,307.51 | -171,548,125.12 | -42,175,115.9 | -951,186,475.98 |
| 少数股东损益 | 4,949,824.44 | 1,676,516.23 | 1,806,212.8 | -7,110,035.72 |
| 扣除非经常损益后的净利润 | -406,618,115.22 | -172,363,486.24 | -41,267,931.53 | -942,718,740.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.1 | -0.02 | -0.53 |
| (二)稀释每股收益 | -0.22 | -0.1 | -0.02 | -0.53 |
| 八、其他综合收益 | 24,940,970.97 | 17,471,775.73 | 12,171,627.06 | 6,032,215.91 |
| 归属于母公司股东的其他综合收益 | 24,940,970.97 | 17,471,775.73 | 12,171,627.06 | 6,032,215.91 |
| 九、综合收益总额 | -374,361,512.1 | -152,399,833.16 | -28,197,276.04 | -952,264,295.79 |
| 归属于母公司股东的综合收益总额 | -379,311,336.54 | -154,076,349.39 | -30,003,488.84 | -945,154,260.07 |
| 归属于少数股东的综合收益总额 | 4,949,824.44 | 1,676,516.23 | 1,806,212.8 | -7,110,035.72 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |