*ST高斯
(002848)
| 流通市值：28.28亿 | | | 总市值：28.67亿 |
| 流通股本：1.65亿 | | | 总股本：1.67亿 |
| 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 | 154,368,513.9 | 364,522,312.31 | 155,433,487.37 | 98,370,915.46 |
| 营业收入 | 154,368,513.9 | 364,522,312.31 | 155,433,487.37 | 98,370,915.46 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 160,734,369.18 | 421,744,267.68 | 196,095,159.22 | 125,735,385.26 |
| 营业成本 | 145,083,349.17 | 341,348,359.98 | 146,806,753.35 | 94,908,341.16 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 879,768.01 | 3,540,763.32 | 2,535,237.88 | 1,684,178.75 |
| 销售费用 | 1,069,935.43 | 10,941,904.49 | 6,835,312.13 | 3,860,892.95 |
| 管理费用 | 5,742,886.1 | 42,184,287.83 | 24,113,972.29 | 15,712,551.74 |
| 研发费用 | 2,447,529 | 12,741,991.15 | 9,351,004.48 | 6,569,970.23 |
| 财务费用 | 5,510,901.47 | 10,986,960.91 | 6,452,879.09 | 2,999,450.43 |
| 其中:利息费用 | - | 5,225,752.31 | - | - |
| 其中:利息收入 | - | 9,697.43 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 0 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | -9,959.29 | -15,438.57 | -15,438.57 |
| 资产减值损失(新) | -409,856.28 | -13,760,118.71 | -3,682,163.48 | -4,481,207.72 |
| 信用减值损失(新) | 11,820,713.34 | -17,216,125.61 | -1,091,727.47 | -922,465.96 |
| 其他收益 | 765,569.12 | 7,453,480.98 | 3,368,884.85 | 1,735,266.58 |
| 四、营业利润 | 5,810,570.9 | -80,754,678 | -42,082,116.52 | -31,048,315.47 |
| 加:营业外收入 | 160,585.93 | 1,370,607.1 | 506,004.14 | 444,190.74 |
| 减:营业外支出 | 63,105.08 | 1,323,000.01 | 461,671.42 | 255,836.39 |
| 五、利润总额 | 5,908,051.75 | -80,707,070.91 | -42,037,783.8 | -30,859,961.12 |
| 减:所得税费用 | - | 322.76 | 23,994.87 | 23,994.87 |
| 六、净利润 | 5,908,051.75 | -80,707,393.67 | -42,061,778.67 | -30,883,955.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,908,051.75 | -80,707,393.67 | -42,061,778.67 | -30,883,955.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,806,620.53 | -79,604,324.01 | -42,024,445.97 | -30,910,152.91 |
| 少数股东损益 | 101,431.22 | -1,103,069.66 | -37,332.7 | 26,196.92 |
| 扣除非经常损益后的净利润 | 4,751,143.92 | -88,171,355.15 | -46,445,779.34 | -33,559,057.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.48 | -0.25 | -0.18 |
| (二)稀释每股收益 | 0.03 | -0.48 | -0.25 | -0.18 |
| 八、其他综合收益 | 33,658.91 | -307,853.79 | 11,522.49 | -410.06 |
| 归属于母公司股东的其他综合收益 | 33,658.91 | -307,853.79 | 11,522.49 | -410.06 |
| 九、综合收益总额 | 5,941,710.66 | -81,015,247.46 | -42,050,256.18 | -30,884,366.05 |
| 归属于母公司股东的综合收益总额 | 5,840,279.44 | -79,912,177.8 | -42,012,923.48 | -30,910,562.97 |
| 归属于少数股东的综合收益总额 | 101,431.22 | -1,103,069.66 | -37,332.7 | 26,196.92 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |