ST麦趣
(002719)
| 流通市值：11.77亿 | | | 总市值：12.66亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 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 | 128,256,272.84 | 600,990,319.96 | 463,182,078.6 | 294,305,568.27 |
| 营业收入 | 128,256,272.84 | 600,990,319.96 | 463,182,078.6 | 294,305,568.27 |
| 二、营业总成本 | 144,537,962.15 | 679,334,239.36 | 510,368,454.19 | 306,269,208.87 |
| 营业成本 | 96,397,272.3 | 465,879,477.32 | 354,237,048.47 | 219,793,531.38 |
| 税金及附加 | 1,704,879.34 | 7,078,536.15 | 4,622,960.79 | 2,043,435.86 |
| 销售费用 | 31,271,602.2 | 140,787,517.69 | 101,584,181.01 | 52,363,595.52 |
| 管理费用 | 12,892,706.81 | 56,201,279.28 | 42,596,804.63 | 27,244,336.86 |
| 研发费用 | 1,000,045.26 | 4,000,708.01 | 3,221,036.68 | 2,263,957.34 |
| 财务费用 | 1,271,456.24 | 5,386,720.91 | 4,106,422.61 | 2,560,351.91 |
| 其中:利息费用 | 1,235,927.3 | 5,579,333.13 | 4,330,894.82 | 2,814,770.07 |
| 其中:利息收入 | 12,731.4 | 382,739.05 | 365,983.29 | 348,206.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 69.15 | 4,860,675.43 | 0 | 0 |
| 资产处置收益 | 2,713,990.7 | 342,584 | 2,492,215.12 | 242,171.29 |
| 资产减值损失(新) | - | -22,446,348.67 | -506,649.43 | -506,649.43 |
| 信用减值损失(新) | -19,174.96 | -3,480,287.99 | 3,157,424.23 | 6,754,893.14 |
| 其他收益 | 379,224.12 | 10,743,456.53 | 7,255,872.65 | 6,435,853.64 |
| 四、营业利润 | -13,207,580.3 | -88,323,840.1 | -34,787,513.02 | 962,628.04 |
| 加:营业外收入 | 22,463.84 | 1,236,305.68 | 2,606,719.95 | 1,500,383.89 |
| 减:营业外支出 | 288,912.11 | 4,243,032.78 | 1,345,510.17 | 784,439.59 |
| 五、利润总额 | -13,474,028.57 | -91,330,567.2 | -33,526,303.24 | 1,678,572.34 |
| 减:所得税费用 | - | 12,813,448.6 | -17,185.89 | -17,183.77 |
| 六、净利润 | -13,474,028.57 | -104,144,015.8 | -33,509,117.35 | 1,695,756.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,474,028.57 | -104,144,015.8 | -33,509,117.35 | 1,695,756.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,180,678.23 | -102,744,606.05 | -33,090,495 | 1,546,640.59 |
| 少数股东损益 | -293,350.34 | -1,399,409.75 | -418,622.35 | 149,115.52 |
| 扣除非经常损益后的净利润 | -16,007,444.78 | -110,008,644.81 | -44,116,978.44 | -5,864,512.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.49 | -0.19 | 0.01 |
| (二)稀释每股收益 | -0.08 | -0.49 | -0.19 | 0.01 |
| 八、其他综合收益 | - | -3,127,174.88 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,127,174.88 | - | - |
| 九、综合收益总额 | -13,474,028.57 | -107,271,190.68 | -33,509,117.35 | 1,695,756.11 |
| 归属于母公司股东的综合收益总额 | -13,180,678.23 | -105,871,780.93 | -33,090,495 | 1,546,640.59 |
| 归属于少数股东的综合收益总额 | -293,350.34 | -1,399,409.75 | -418,622.35 | 149,115.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |