*ST顾地
(002694)
| 流通市值：17.25亿 | | | 总市值：18.31亿 |
| 流通股本：7.19亿 | | | 总股本：7.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 475,149,208.05 | 218,732,884.4 | 890,586,517.3 | 643,005,895.59 |
| 营业收入 | 475,149,208.05 | 218,732,884.4 | 890,586,517.3 | 643,005,895.59 |
| 二、营业总成本 | 478,011,186.31 | 222,890,510.14 | 943,506,053.35 | 663,402,495.04 |
| 营业成本 | 391,379,637.88 | 187,161,255.34 | 767,017,099.49 | 548,297,754.18 |
| 税金及附加 | 5,924,794.1 | 3,041,270.74 | 11,152,869.09 | 8,452,503.05 |
| 销售费用 | 23,407,368.22 | 9,189,966.76 | 52,090,028.02 | 31,221,330.24 |
| 管理费用 | 37,087,356.4 | 15,019,294.62 | 73,120,341.62 | 49,642,492.21 |
| 研发费用 | 15,683,825.46 | 6,392,142.72 | 32,268,128.28 | 24,734,922.12 |
| 财务费用 | 4,528,204.25 | 2,086,579.96 | 7,857,586.85 | 1,053,493.24 |
| 其中:利息费用 | 5,526,377.02 | 2,649,713.94 | 9,895,788.07 | 2,356,884.81 |
| 其中:利息收入 | 1,066,680.21 | 701,091.57 | 2,182,584.39 | 1,428,870.73 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -244,292.01 | -179,194.17 | -814,800.21 | -288,514.54 |
| 资产减值损失(新) | -6,693,335.18 | -170,582.96 | -10,119,714.63 | 3,841,396.53 |
| 信用减值损失(新) | -4,580,274.97 | -2,485,576.56 | -11,823,272.45 | -2,506,089.65 |
| 其他收益 | 3,804,251.05 | 1,950,882.54 | 8,070,232.89 | 6,880,350.52 |
| 四、营业利润 | -10,575,629.37 | -5,042,096.89 | -67,607,090.45 | -12,469,456.59 |
| 加:营业外收入 | 2,127,233.99 | 48,517.25 | 929,805.06 | 847,510.61 |
| 减:营业外支出 | 8,049,350.21 | 4,464,853.37 | 407,495,197.5 | 290,600,155.97 |
| 五、利润总额 | -16,497,745.59 | -9,458,433.01 | -474,172,482.89 | -302,222,101.95 |
| 减:所得税费用 | 2,631,955.54 | 36,152.09 | 8,131,585.77 | 818,650.9 |
| 六、净利润 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 | -303,040,752.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 | -303,040,752.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,491,589.84 | -9,386,991.53 | -481,827,007.21 | -302,866,107.83 |
| 少数股东损益 | -638,111.29 | -107,593.57 | -477,061.45 | -174,645.02 |
| 扣除非经常损益后的净利润 | -13,777,292.04 | -5,527,839.95 | -76,562,863.38 | -15,033,205.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.67 | -0.42 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.67 | -0.42 |
| 九、综合收益总额 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 | -303,040,752.85 |
| 归属于母公司股东的综合收益总额 | -18,491,589.84 | -9,386,991.53 | -481,827,007.21 | -302,866,107.83 |
| 归属于少数股东的综合收益总额 | -638,111.29 | -107,593.57 | -477,061.45 | -174,645.02 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |