ST中装
(002822)
| 流通市值：31.96亿 | | | 总市值：58.31亿 |
| 流通股本：10.69亿 | | | 总股本：19.50亿 |
| 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 | 269,401,917.61 | 139,275,549.97 | 767,220,657.35 | 603,797,882.74 |
| 营业收入 | 269,401,917.61 | 139,275,549.97 | 767,220,657.35 | 603,797,882.74 |
| 二、营业总成本 | 273,183,183.51 | 141,117,423.71 | 1,141,763,450.64 | 879,750,099.25 |
| 营业成本 | 226,311,565.59 | 116,038,677.55 | 788,943,353.5 | 598,026,546.65 |
| 税金及附加 | 2,311,004.18 | 1,056,441.96 | 10,027,858.73 | 4,773,784.32 |
| 销售费用 | 2,710,144.13 | 1,175,118.03 | 11,153,568.36 | 7,258,693.03 |
| 管理费用 | 40,533,188.29 | 22,079,666.18 | 197,477,608.84 | 144,429,013.75 |
| 研发费用 | - | - | 4,911,402.59 | 3,797,919.47 |
| 财务费用 | 1,317,281.32 | 767,519.99 | 129,249,658.62 | 121,464,142.03 |
| 其中:利息费用 | 1,298,331.05 | 649,309.66 | 128,442,338.01 | 99,612,496.35 |
| 其中:利息收入 | 435,879.71 | 28,688.47 | 407,560.74 | 323,873.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 358,297.9 | 118,054.6 |
| 加:投资收益 | -1,752,255.75 | -201,967.04 | -2,159,150,511.15 | -10,639,738.09 |
| 资产处置收益 | 25,410.14 | 2,287.34 | -2,456,105.49 | -4,766,923.71 |
| 资产减值损失(新) | -20,640.65 | - | -386,125,373.27 | -113,726,039.28 |
| 信用减值损失(新) | -12,024,478.86 | -910,787.56 | -240,988,383.95 | -91,855,748.89 |
| 其他收益 | 535,304.58 | 360,383.92 | 2,204,551.75 | 1,289,436.93 |
| 四、营业利润 | -17,017,926.44 | -2,591,957.08 | -3,160,700,317.5 | -495,533,174.95 |
| 加:营业外收入 | 2,449.94 | 3,235.93 | 1,205,400.75 | 814,156.9 |
| 减:营业外支出 | 140,296.35 | 35,234.97 | 28,350,323.22 | 7,989,785.27 |
| 五、利润总额 | -17,155,772.85 | -2,623,956.12 | -3,187,845,239.97 | -502,708,803.32 |
| 减:所得税费用 | 4,026,597.9 | 1,657,842.28 | 13,335,606.38 | 18,569,403.3 |
| 六、净利润 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 | -521,278,206.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 | -521,278,206.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,019,406.87 | -7,325,163.48 | -3,165,365,941.92 | -506,066,707.19 |
| 少数股东损益 | 837,036.12 | 3,043,365.08 | -35,814,904.43 | -15,211,499.43 |
| 扣除非经常损益后的净利润 | -22,252,124.14 | -7,637,139.16 | -992,405,325.33 | -491,559,214.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -1.78 | -0.69 |
| (二)稀释每股收益 | -0.01 | 0 | -1.78 | -0.69 |
| 九、综合收益总额 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 | -521,278,206.62 |
| 归属于母公司股东的综合收益总额 | -22,019,406.87 | -7,325,163.48 | -3,165,365,941.92 | -506,066,707.19 |
| 归属于少数股东的综合收益总额 | 837,036.12 | 3,043,365.08 | -35,814,904.43 | -15,211,499.43 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |