*ST金灵
(300091)
| 流通市值：42.03亿 | | | 总市值：73.04亿 |
| 流通股本：16.35亿 | | | 总股本：28.42亿 |
| 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 | 255,914,672.26 | 121,981,600.25 | 748,013,586.5 | 547,521,910.54 |
| 营业收入 | 255,914,672.26 | 121,981,600.25 | 748,013,586.5 | 547,521,910.54 |
| 二、营业总成本 | 289,013,861.04 | 146,155,482.5 | 1,065,811,968.67 | 744,352,406.71 |
| 营业成本 | 223,112,960.97 | 107,840,227.4 | 682,242,137.19 | 488,076,637.46 |
| 税金及附加 | 2,832,525.58 | 2,118,395.12 | 12,408,788.87 | 9,194,261.73 |
| 销售费用 | 16,128,710.97 | 8,137,705.94 | 64,282,226.42 | 42,738,190.34 |
| 管理费用 | 34,070,128.32 | 20,622,402.69 | 181,559,939.6 | 114,576,677.82 |
| 研发费用 | 11,574,454.37 | 6,296,003.47 | 57,459,969.81 | 33,499,248.41 |
| 财务费用 | 1,295,080.83 | 1,140,747.88 | 67,858,906.78 | 56,267,390.95 |
| 其中:利息费用 | 2,488,799.53 | 2,103,332.86 | 86,296,146 | 62,892,352.52 |
| 其中:利息收入 | 1,489,742.49 | 1,147,046.2 | 19,825,109.65 | 6,446,206.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 299,534.25 | - | -10,033,609.21 | - |
| 加:投资收益 | - | - | -32,726,701.52 | 20,202,377.5 |
| 资产处置收益 | 7,844.63 | - | -367,041.6 | -178,144.84 |
| 资产减值损失(新) | -1,750,084.17 | -202,410.56 | -402,654,686.41 | -6,837,924.39 |
| 信用减值损失(新) | -2,934,841.29 | -4,188,735.98 | -39,654,128.65 | -29,041,778.21 |
| 其他收益 | -838,066,928.09 | -839,010,867.21 | 4,581,865.59 | 3,240,860.96 |
| 四、营业利润 | -875,543,663.45 | -867,575,896 | -798,652,683.97 | -209,445,105.15 |
| 加:营业外收入 | 10,621,754.96 | 310,469.7 | 3,191,351.3 | 1,172,186.26 |
| 减:营业外支出 | 748,720.4 | 528,629.95 | 520,671,708.63 | 55,047,697.29 |
| 五、利润总额 | -865,670,628.89 | -867,794,056.25 | -1,316,133,041.3 | -263,320,616.18 |
| 减:所得税费用 | -2,001,959.75 | -2,706,359.11 | 54,441,873.99 | 20,921,770.51 |
| 六、净利润 | -863,668,669.14 | -865,087,697.14 | -1,370,574,915.29 | -284,242,386.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -863,668,669.14 | -865,087,697.14 | -1,370,574,915.29 | -284,242,386.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -861,288,285.38 | -862,707,313.38 | -1,364,360,907.32 | -268,262,226.02 |
| 少数股东损益 | -2,380,383.76 | -2,380,383.76 | -6,214,007.97 | -15,980,160.67 |
| 扣除非经常损益后的净利润 | -32,969,371.31 | -22,985,886.5 | -807,527,086.57 | -218,561,643.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.3 | -0.48 | -0.18 |
| (二)稀释每股收益 | -0.33 | -0.3 | -0.48 | -0.18 |
| 九、综合收益总额 | -863,668,669.14 | -865,087,697.14 | -1,370,574,915.29 | -284,242,386.69 |
| 归属于母公司股东的综合收益总额 | -861,288,285.38 | -862,707,313.38 | -1,364,360,907.32 | -268,262,226.02 |
| 归属于少数股东的综合收益总额 | -2,380,383.76 | -2,380,383.76 | -6,214,007.97 | -15,980,160.67 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |