*ST明德
(002932)
| 流通市值：23.90亿 | | | 总市值：35.60亿 |
| 流通股本：1.56亿 | | | 总股本：2.33亿 |
| 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 | 141,430,725.35 | 70,666,665.66 | 265,078,670.03 | 226,808,163.12 |
| 营业收入 | 141,430,725.35 | 70,666,665.66 | 265,078,670.03 | 226,808,163.12 |
| 二、营业总成本 | 175,007,542.64 | 82,198,731.34 | 398,463,720.84 | 333,278,935.45 |
| 营业成本 | 76,631,519.23 | 35,124,714.05 | 169,213,520.3 | 153,523,057.05 |
| 税金及附加 | 2,149,371.7 | 1,141,110.3 | 3,828,959.22 | 2,860,256.28 |
| 销售费用 | 33,376,069.08 | 15,962,537.65 | 73,689,632.25 | 68,136,364.25 |
| 管理费用 | 26,169,739.05 | 11,495,392.62 | 67,013,955.77 | 41,732,508.46 |
| 研发费用 | 33,179,238.46 | 16,808,126.71 | 85,775,994.35 | 68,672,541.07 |
| 财务费用 | 3,501,605.12 | 1,666,850.01 | -1,058,341.05 | -1,645,791.66 |
| 其中:利息费用 | 265,662.83 | 150,371.93 | 458,649.62 | 122,682.75 |
| 其中:利息收入 | 1,651,714.46 | 826,275.43 | 4,485,470.77 | 3,568,330.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,403,521.57 | 2,529,607.43 | -863,433.67 | -1,149,546.14 |
| 加:投资收益 | 22,062,845.74 | 15,617,431.84 | 104,827,704.13 | 74,807,540.89 |
| 资产处置收益 | -5,374,418.72 | -1,809,425.17 | 655,818.71 | 613,296.72 |
| 资产减值损失(新) | -1,455,913.27 | - | -13,322,979.1 | - |
| 信用减值损失(新) | -12,776,001.17 | -3,445,211.33 | -64,791,250.71 | -12,678,429.18 |
| 其他收益 | 2,740,867.23 | 432,754.35 | 28,493,610.82 | 27,731,236.78 |
| 四、营业利润 | -10,975,915.91 | 1,793,091.44 | -78,385,580.63 | -17,146,673.26 |
| 加:营业外收入 | 1,552,842.92 | 1,096,812.42 | 17,915,735.24 | 16,755,557.44 |
| 减:营业外支出 | 5,681,196.64 | 355,152.55 | 3,324,178.86 | 4,886,881.74 |
| 五、利润总额 | -15,104,269.63 | 2,534,751.31 | -63,794,024.25 | -5,277,997.56 |
| 减:所得税费用 | 6,016,810.35 | 774,968.87 | 11,268,026.78 | 7,168,116.39 |
| 六、净利润 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 | -12,446,113.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 | -12,446,113.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,867,624.75 | -377,402.02 | -16,460,699.59 | 13,515,523.88 |
| 少数股东损益 | 746,544.77 | 2,137,184.46 | -58,601,351.44 | -25,961,637.83 |
| 扣除非经常损益后的净利润 | -48,785,279.66 | -11,383,571.89 | -116,897,995.31 | -63,329,444.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0 | -0.07 | 0.06 |
| (二)稀释每股收益 | -0.1 | 0 | -0.07 | 0.06 |
| 九、综合收益总额 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 | -12,446,113.95 |
| 归属于母公司股东的综合收益总额 | -21,867,624.75 | -377,402.02 | -16,460,699.59 | 13,515,523.88 |
| 归属于少数股东的综合收益总额 | 746,544.77 | 2,137,184.46 | -58,601,351.44 | -25,961,637.83 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |