*ST顾地
(002694)
| 流通市值：21.35亿 | | | 总市值：22.66亿 |
| 流通股本：7.19亿 | | | 总股本：7.63亿 |
| 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 | 728,039,182.28 | 475,149,208.05 | 218,732,884.4 | 890,586,517.3 |
| 营业收入 | 728,039,182.28 | 475,149,208.05 | 218,732,884.4 | 890,586,517.3 |
| 二、营业总成本 | 740,886,851.12 | 478,011,186.31 | 222,890,510.14 | 943,506,053.35 |
| 营业成本 | 609,109,834.58 | 391,379,637.88 | 187,161,255.34 | 767,017,099.49 |
| 税金及附加 | 8,908,658.85 | 5,924,794.1 | 3,041,270.74 | 11,152,869.09 |
| 销售费用 | 37,534,590.51 | 23,407,368.22 | 9,189,966.76 | 52,090,028.02 |
| 管理费用 | 53,611,450.74 | 37,087,356.4 | 15,019,294.62 | 73,120,341.62 |
| 研发费用 | 24,722,323.37 | 15,683,825.46 | 6,392,142.72 | 32,268,128.28 |
| 财务费用 | 6,999,993.07 | 4,528,204.25 | 2,086,579.96 | 7,857,586.85 |
| 其中:利息费用 | 8,255,669.4 | 5,526,377.02 | 2,649,713.94 | 9,895,788.07 |
| 其中:利息收入 | 1,361,906.19 | 1,066,680.21 | 701,091.57 | 2,182,584.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,964.6 | - | - | - |
| 资产处置收益 | -937,214.6 | -244,292.01 | -179,194.17 | -814,800.21 |
| 资产减值损失(新) | -5,356,374.52 | -6,693,335.18 | -170,582.96 | -10,119,714.63 |
| 信用减值损失(新) | -6,639,706.81 | -4,580,274.97 | -2,485,576.56 | -11,823,272.45 |
| 其他收益 | 5,611,265.1 | 3,804,251.05 | 1,950,882.54 | 8,070,232.89 |
| 四、营业利润 | -20,161,735.07 | -10,575,629.37 | -5,042,096.89 | -67,607,090.45 |
| 加:营业外收入 | 2,400,464.45 | 2,127,233.99 | 48,517.25 | 929,805.06 |
| 减:营业外支出 | 12,038,456.56 | 8,049,350.21 | 4,464,853.37 | 407,495,197.5 |
| 五、利润总额 | -29,799,727.18 | -16,497,745.59 | -9,458,433.01 | -474,172,482.89 |
| 减:所得税费用 | 4,472,027.63 | 2,631,955.54 | 36,152.09 | 8,131,585.77 |
| 六、净利润 | -34,271,754.81 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,271,754.81 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,312,586.25 | -18,491,589.84 | -9,386,991.53 | -481,827,007.21 |
| 少数股东损益 | -959,168.56 | -638,111.29 | -107,593.57 | -477,061.45 |
| 扣除非经常损益后的净利润 | -24,769,354.48 | -13,777,292.04 | -5,527,839.95 | -76,562,863.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.67 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | -0.67 |
| 九、综合收益总额 | -34,271,754.81 | -19,129,701.13 | -9,494,585.1 | -482,304,068.66 |
| 归属于母公司股东的综合收益总额 | -33,312,586.25 | -18,491,589.84 | -9,386,991.53 | -481,827,007.21 |
| 归属于少数股东的综合收益总额 | -959,168.56 | -638,111.29 | -107,593.57 | -477,061.45 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |