*ST天山
(300313)
| 流通市值：18.93亿 | | | 总市值：30.01亿 |
| 流通股本：1.97亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,478,285.53 | 41,612,005.8 | 24,648,491.4 | 137,601,816.77 |
| 营业收入 | 58,478,285.53 | 41,612,005.8 | 24,648,491.4 | 137,601,816.77 |
| 二、营业总成本 | 71,393,105.79 | 50,196,591.39 | 30,449,510.22 | 183,991,517.17 |
| 营业成本 | 46,813,580.18 | 33,975,173.01 | 21,832,310.58 | 144,797,826.35 |
| 税金及附加 | 479,236.21 | 56,335.54 | 21,312.25 | 123,671.44 |
| 销售费用 | 1,655,544.25 | 836,641.84 | 571,658.47 | 4,840,689.06 |
| 管理费用 | 14,189,853.48 | 9,595,796.53 | 5,231,118.76 | 22,288,995 |
| 研发费用 | 866,437.97 | 546,007.84 | 209,464.91 | 1,212,959.39 |
| 财务费用 | 7,388,453.7 | 5,186,636.63 | 2,583,645.25 | 10,727,375.93 |
| 其中:利息费用 | 7,424,626.24 | 5,219,180.51 | 2,599,401.83 | 10,737,358.75 |
| 其中:利息收入 | 69,717.76 | 61,202.12 | 34,625.28 | 66,212.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,252,069.53 | 1,071,912.99 | 531,597.86 | 3,407,104.59 |
| 资产处置收益 | -2,779.91 | -56,130.29 | -27,703.72 | 100,981.55 |
| 资产减值损失(新) | -63,274.59 | -73,877.31 | - | -21,316,367.31 |
| 信用减值损失(新) | -534,412.23 | -941,617.93 | -668,234.33 | -683,472.64 |
| 其他收益 | 3,684,506.76 | 3,515,771.57 | 2,126,416.62 | 3,543,841.44 |
| 四、营业利润 | -7,578,710.7 | -5,068,526.56 | -3,838,942.39 | -61,337,612.77 |
| 加:营业外收入 | 2.94 | 2.94 | 591.11 | 376,147.74 |
| 减:营业外支出 | 248,479.32 | 264,633.95 | 23,889.53 | 2,440,127.84 |
| 五、利润总额 | -7,827,187.08 | -5,333,157.57 | -3,862,240.81 | -63,401,592.87 |
| 减:所得税费用 | 3,136,803.69 | 2,198,927.24 | 916,308.96 | 3,676,660.03 |
| 六、净利润 | -10,963,990.77 | -7,532,084.81 | -4,778,549.77 | -67,078,252.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,963,990.77 | -7,532,084.81 | -4,778,549.77 | -67,078,252.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,699,201.26 | -7,796,631.11 | -4,959,240.35 | -65,947,904.35 |
| 少数股东损益 | 735,210.49 | 264,546.3 | 180,690.58 | -1,130,348.55 |
| 扣除非经常损益后的净利润 | -14,941,743.12 | -10,833,493.18 | -6,878,408.01 | -67,545,934.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.02 | -0.21 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.02 | -0.21 |
| 九、综合收益总额 | -10,963,990.77 | -7,532,084.81 | -4,778,549.77 | -67,078,252.9 |
| 归属于母公司股东的综合收益总额 | -11,699,201.26 | -7,796,631.11 | -4,959,240.35 | -65,947,904.35 |
| 归属于少数股东的综合收益总额 | 735,210.49 | 264,546.3 | 180,690.58 | -1,130,348.55 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |