*ST天山
(300313)
| 流通市值：19.36亿 | | | 总市值：23.52亿 |
| 流通股本：1.97亿 | | | 总股本：2.40亿 |
| 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 | 118,571,879.97 | 200,286,752.28 | 58,478,285.53 | 41,612,005.8 |
| 营业收入 | 118,571,879.97 | 200,286,752.28 | 58,478,285.53 | 41,612,005.8 |
| 二、营业总成本 | 114,724,076.9 | 222,453,650.55 | 71,393,105.79 | 50,196,591.39 |
| 营业成本 | 106,886,726.39 | 185,469,894.29 | 46,813,580.18 | 33,975,173.01 |
| 税金及附加 | 48,483.38 | 502,469.5 | 479,236.21 | 56,335.54 |
| 销售费用 | 874,674.84 | 2,694,028.17 | 1,655,544.25 | 836,641.84 |
| 管理费用 | 5,263,325.64 | 23,485,535.76 | 14,189,853.48 | 9,595,796.53 |
| 研发费用 | 140,699.75 | 1,017,968.75 | 866,437.97 | 546,007.84 |
| 财务费用 | 1,510,166.9 | 9,283,754.08 | 7,388,453.7 | 5,186,636.63 |
| 其中:利息费用 | 1,459,787.09 | 9,272,591.39 | 7,424,626.24 | 5,219,180.51 |
| 其中:利息收入 | 9,183.31 | 74,792.86 | 69,717.76 | 61,202.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,132,478.55 | 3,387,136.75 | 2,252,069.53 | 1,071,912.99 |
| 资产处置收益 | 48,245.58 | 81,149.36 | -2,779.91 | -56,130.29 |
| 资产减值损失(新) | 231,744.51 | -7,195,177.02 | -63,274.59 | -73,877.31 |
| 信用减值损失(新) | -828,450.61 | -3,765,444.2 | -534,412.23 | -941,617.93 |
| 其他收益 | 1,481,131.83 | 7,697,315.77 | 3,684,506.76 | 3,515,771.57 |
| 四、营业利润 | 5,912,952.93 | -21,961,917.61 | -7,578,710.7 | -5,068,526.56 |
| 加:营业外收入 | 83.96 | 376,737.17 | 2.94 | 2.94 |
| 减:营业外支出 | 12,556.3 | 375,095.66 | 248,479.32 | 264,633.95 |
| 五、利润总额 | 5,900,480.59 | -21,960,276.1 | -7,827,187.08 | -5,333,157.57 |
| 减:所得税费用 | 1,056,753.48 | 4,228,753.33 | 3,136,803.69 | 2,198,927.24 |
| 六、净利润 | 4,843,727.11 | -26,189,029.43 | -10,963,990.77 | -7,532,084.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,843,727.11 | -26,189,029.43 | -10,963,990.77 | -7,532,084.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,161,542.71 | -27,185,776.72 | -11,699,201.26 | -7,796,631.11 |
| 少数股东损益 | 682,184.4 | 996,747.29 | 735,210.49 | 264,546.3 |
| 扣除非经常损益后的净利润 | 2,754,449.59 | -34,472,371.98 | -14,941,743.12 | -10,833,493.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.09 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0.02 | -0.09 | -0.04 | -0.02 |
| 九、综合收益总额 | 4,843,727.11 | -26,189,029.43 | -10,963,990.77 | -7,532,084.81 |
| 归属于母公司股东的综合收益总额 | 4,161,542.71 | -27,185,776.72 | -11,699,201.26 | -7,796,631.11 |
| 归属于少数股东的综合收益总额 | 682,184.4 | 996,747.29 | 735,210.49 | 264,546.3 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |