集泰股份
(002909)
| 流通市值：24.73亿 | | | 总市值：25.35亿 |
| 流通股本：3.80亿 | | | 总股本：3.90亿 |
| 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 | 208,332,708.72 | 1,085,715,520.27 | 825,776,207.83 | 532,743,400.36 |
| 营业收入 | 208,332,708.72 | 1,085,715,520.27 | 825,776,207.83 | 532,743,400.36 |
| 二、营业总成本 | 222,690,559.73 | 1,094,633,980.08 | 822,887,704.66 | 537,637,900.4 |
| 营业成本 | 160,908,364.75 | 807,813,099.6 | 616,061,434.98 | 402,618,227.79 |
| 税金及附加 | 2,345,779.71 | 11,506,743.75 | 8,046,597.82 | 4,816,281.93 |
| 销售费用 | 23,234,033.16 | 118,475,355.69 | 83,884,752.63 | 54,385,521.46 |
| 管理费用 | 20,737,592.26 | 82,754,045.43 | 60,977,610.68 | 39,632,656.56 |
| 研发费用 | 9,417,790.06 | 49,359,169.63 | 35,287,215.56 | 23,940,549.96 |
| 财务费用 | 6,046,999.79 | 24,725,565.98 | 18,630,092.99 | 12,244,662.7 |
| 其中:利息费用 | 5,563,319.93 | 23,757,624.5 | 17,956,435.44 | 11,888,700.2 |
| 其中:利息收入 | 38,970.81 | 253,740.87 | 135,475.07 | 181,187.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 12,561,081.43 | -28,709.85 | -27,973.7 |
| 加:投资收益 | -13,614 | -1,102,043.37 | -104,374.9 | 4,752.76 |
| 资产处置收益 | -36,089.71 | 18,968.27 | -39,611.24 | -31,510.79 |
| 资产减值损失(新) | 106,712.13 | -17,417,739.97 | 1,094,550.29 | 797,499.73 |
| 信用减值损失(新) | -1,274,238.64 | -19,780,323.87 | -11,084,952.89 | -6,495,900.71 |
| 其他收益 | 1,552,351.54 | 5,799,985.44 | 4,361,791.34 | 3,039,118.44 |
| 四、营业利润 | -14,022,729.69 | -28,838,531.88 | -2,912,804.08 | -7,608,514.31 |
| 加:营业外收入 | 138,036.42 | 848,050.12 | 648,001.21 | 475,005.6 |
| 减:营业外支出 | 168,432.37 | 1,149,477.71 | 453,736.09 | 219,261.46 |
| 五、利润总额 | -14,053,125.64 | -29,139,959.47 | -2,718,538.96 | -7,352,770.17 |
| 减:所得税费用 | -1,402,674.46 | -674,319.29 | 1,940,222.78 | 949,093.18 |
| 六、净利润 | -12,650,451.18 | -28,465,640.18 | -4,658,761.74 | -8,301,863.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,650,451.18 | -28,465,640.18 | -4,658,761.74 | -8,301,863.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,629,314.9 | -27,729,349.58 | -4,311,121.93 | -8,301,627.88 |
| 少数股东损益 | -21,136.28 | -736,290.6 | -347,639.81 | -235.47 |
| 扣除非经常损益后的净利润 | -13,316,936.95 | -39,953,688.03 | -7,047,884.06 | -10,128,458.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.07 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.07 | -0.01 | -0.02 |
| 九、综合收益总额 | -12,650,451.18 | -28,465,640.18 | -4,658,761.74 | -8,301,863.35 |
| 归属于母公司股东的综合收益总额 | -12,629,314.9 | -27,729,349.58 | -4,311,121.93 | -8,301,627.88 |
| 归属于少数股东的综合收益总额 | -21,136.28 | -736,290.6 | -347,639.81 | -235.47 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-27 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |