*ST美芝
(002856)
| 流通市值：19.73亿 | | | 总市值：21.54亿 |
| 流通股本：1.24亿 | | | 总股本：1.35亿 |
| 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 | 237,596,488.52 | 117,367,405.27 | 56,521,352.35 | 352,561,949.34 |
| 营业收入 | 237,596,488.52 | 117,367,405.27 | 56,521,352.35 | 352,561,949.34 |
| 二、营业总成本 | 292,489,075.44 | 161,372,938.86 | 76,211,068.21 | 489,632,444.66 |
| 营业成本 | 247,970,842.24 | 129,603,648.2 | 62,136,606.79 | 392,012,203.57 |
| 税金及附加 | 768,558.08 | 565,296.74 | 319,960.69 | 1,392,911.2 |
| 销售费用 | 2,357,060.33 | 1,821,065.25 | 900,605.25 | 6,768,940.73 |
| 管理费用 | 26,374,066.93 | 19,442,520.31 | 8,092,783.79 | 64,807,965.82 |
| 财务费用 | 15,018,547.86 | 9,940,408.36 | 4,761,111.69 | 24,650,423.34 |
| 其中:利息费用 | 15,394,068.11 | 10,262,132.31 | 5,115,368.89 | 27,912,958.68 |
| 其中:利息收入 | 405,435.47 | 343,091.51 | 312,039.8 | 3,327,625.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,043,341.68 | -1,173,759.39 | -569,719.47 | - |
| 加:投资收益 | -6,700,744.12 | -7,003,954.84 | -6,469,976.85 | 32,870,750.86 |
| 资产处置收益 | 120,120.82 | 113,408.43 | 1,271,590.27 | 1,046,372.99 |
| 资产减值损失(新) | 476,942.98 | -292,435.11 | 678,584.84 | -29,911,772.83 |
| 信用减值损失(新) | -11,862,083.78 | 22,917,532.97 | 23,854,483.37 | -56,394,761.42 |
| 其他收益 | 6,221.32 | 6,221.32 | 6,221.32 | 5,579.58 |
| 四、营业利润 | -73,895,471.38 | -29,438,520.21 | -918,532.38 | -189,454,326.14 |
| 加:营业外收入 | - | - | - | 7,085,265.22 |
| 减:营业外支出 | 433,890.59 | 397,800.37 | 272,946.83 | 434,508.07 |
| 五、利润总额 | -74,329,361.97 | -29,836,320.58 | -1,191,479.21 | -182,803,568.99 |
| 减:所得税费用 | 1,212,519.38 | 172,921.51 | 394,728.02 | 45,598,974.62 |
| 六、净利润 | -75,541,881.35 | -30,009,242.09 | -1,586,207.23 | -228,402,543.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,541,881.35 | -30,009,242.09 | -1,586,207.23 | -228,402,543.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,932,993.36 | -30,044,956.89 | -2,486,134.14 | -213,632,973.91 |
| 少数股东损益 | 1,391,112.01 | 35,714.8 | 899,926.91 | -14,769,569.7 |
| 扣除非经常损益后的净利润 | -81,999,618.81 | -34,880,706.18 | -3,241,171.37 | -265,423,507.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -0.22 | -0.02 | -1.58 |
| (二)稀释每股收益 | -0.57 | -0.22 | -0.02 | -1.58 |
| 九、综合收益总额 | -75,541,881.35 | -30,009,242.09 | -1,586,207.23 | -228,402,543.61 |
| 归属于母公司股东的综合收益总额 | -76,932,993.36 | -30,044,956.89 | -2,486,134.14 | -213,632,973.91 |
| 归属于少数股东的综合收益总额 | 1,391,112.01 | 35,714.8 | 899,926.91 | -14,769,569.7 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |