*ST中装
(002822)
| 流通市值：34.24亿 | | | 总市值：40.75亿 |
| 流通股本：8.08亿 | | | 总股本：9.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 603,797,882.74 | 409,008,497.95 | 185,003,691.08 | 2,319,376,821.67 |
| 营业收入 | 603,797,882.74 | 409,008,497.95 | 185,003,691.08 | 2,319,376,821.67 |
| 二、营业总成本 | 879,750,099.25 | 612,578,871.21 | 274,923,676.42 | 3,461,966,841.24 |
| 营业成本 | 598,026,546.65 | 421,775,260.66 | 183,804,630.94 | 2,971,544,640.84 |
| 税金及附加 | 4,773,784.32 | 3,112,345.71 | 1,442,720.13 | 10,068,031.3 |
| 销售费用 | 7,258,693.03 | 5,363,398.48 | 2,326,207.22 | 18,094,685.95 |
| 管理费用 | 144,429,013.75 | 86,309,697.42 | 42,718,064.52 | 242,148,124.85 |
| 研发费用 | 3,797,919.47 | 2,882,437.55 | 1,100,131.42 | 44,027,931.12 |
| 财务费用 | 121,464,142.03 | 93,135,731.39 | 43,531,922.19 | 176,083,427.18 |
| 其中:利息费用 | 99,612,496.35 | 61,338,725.83 | 32,838,663.76 | 176,538,019.19 |
| 其中:利息收入 | 323,873.2 | 243,365.26 | 103,193.3 | 3,149,032.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,054.6 | -94,400.8 | -66,987.2 | -56,506.4 |
| 加:投资收益 | -10,639,738.09 | -10,620,091.96 | 415,924.8 | 4,778.27 |
| 资产处置收益 | -4,766,923.71 | -3,890,447.07 | 9,467.44 | -2,114,977.88 |
| 资产减值损失(新) | -113,726,039.28 | -86,416,018.87 | 2,098,736.6 | -412,745,888.09 |
| 信用减值损失(新) | -91,855,748.89 | -87,449,565.16 | 4,801,954.93 | -295,268,479.82 |
| 其他收益 | 1,289,436.93 | 590,323.74 | 322,246.19 | 6,252,898.17 |
| 四、营业利润 | -495,533,174.95 | -391,450,573.38 | -82,338,642.58 | -1,846,518,195.32 |
| 加:营业外收入 | 814,156.9 | 599,029.86 | 191,293.83 | 3,305,559.91 |
| 减:营业外支出 | 7,989,785.27 | 1,286,617.04 | 140,390.21 | 5,007,922.6 |
| 五、利润总额 | -502,708,803.32 | -392,138,160.56 | -82,287,738.96 | -1,848,220,558.01 |
| 减:所得税费用 | 18,569,403.3 | 15,281,480.76 | 2,522,190.05 | 14,833,112.72 |
| 六、净利润 | -521,278,206.62 | -407,419,641.32 | -84,809,929.01 | -1,863,053,670.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -521,278,206.62 | -407,419,641.32 | -84,674,929.01 | -1,863,053,670.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -506,066,707.19 | -396,386,026.23 | -79,033,132.09 | -1,787,185,416.25 |
| 少数股东损益 | -15,211,499.43 | -11,033,615.09 | -5,776,796.92 | -75,868,254.48 |
| 扣除非经常损益后的净利润 | -491,559,214.87 | -385,143,257.11 | -79,233,490.51 | -1,803,529,470.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.38 | -0.11 | -2.5 |
| (二)稀释每股收益 | -0.69 | -0.38 | -0.11 | -2.5 |
| 九、综合收益总额 | -521,278,206.62 | -407,419,641.32 | -84,809,929.01 | -1,863,053,670.73 |
| 归属于母公司股东的综合收益总额 | -506,066,707.19 | -396,386,026.23 | -79,033,132.09 | -1,787,185,416.25 |
| 归属于少数股东的综合收益总额 | -15,211,499.43 | -11,033,615.09 | -5,776,796.92 | -75,868,254.48 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |