*ST泉为
(300716)
| 流通市值：23.20亿 | | | 总市值：23.20亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 17,059.68 | 48,085,303.05 | 46,777,321.86 | 46,203,978.3 |
| 营业收入 | 17,059.68 | 48,085,303.05 | 46,777,321.86 | 46,203,978.3 |
| 二、营业总成本 | 26,095,370.68 | 175,276,244.09 | 146,403,727.55 | 112,595,351.05 |
| 营业成本 | 3,340,920.01 | 75,264,734.54 | 61,752,845.6 | 60,822,330.99 |
| 税金及附加 | 1,164,266.25 | 5,277,786.18 | 4,126,467.53 | 2,536,080.21 |
| 销售费用 | 324,158.05 | 4,694,570.03 | 4,260,711.89 | 3,350,788.18 |
| 管理费用 | 12,151,680.31 | 59,882,991.81 | 48,586,893.91 | 26,487,403.04 |
| 研发费用 | 25,274.22 | 3,694,037.11 | 4,497,793.68 | 5,508,496 |
| 财务费用 | 9,089,071.84 | 26,462,124.42 | 23,179,014.94 | 13,890,252.64 |
| 其中:利息费用 | 9,075,718.66 | 23,178,020.41 | 21,988,083.01 | 13,034,082.56 |
| 其中:利息收入 | -224.44 | -6,001.31 | -4,447.23 | -3,592.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 215.51 | - | - |
| 资产处置收益 | 1,965,524.41 | 890,903.22 | 1,044,108.01 | 1,044,108.01 |
| 资产减值损失(新) | 8,333.61 | -144,862,967.19 | 1,050,140.43 | 972,977.29 |
| 信用减值损失(新) | 1,036,367.63 | -30,125,607.42 | -5,859,090.05 | -3,501,842.94 |
| 其他收益 | 1,237,641.43 | 5,112,328.46 | 3,882,754.73 | 2,652,181 |
| 四、营业利润 | -21,830,443.92 | -296,176,068.46 | -99,508,492.57 | -65,223,949.39 |
| 加:营业外收入 | 40,000 | 565,754.96 | 66,006.37 | 35,665 |
| 减:营业外支出 | 4,774,185.11 | 83,912,579.45 | 12,526,961.74 | 6,589,342.91 |
| 五、利润总额 | -26,564,629.03 | -379,522,892.95 | -111,969,447.94 | -71,777,627.3 |
| 减:所得税费用 | - | 220,430.87 | -73,061.16 | -135,119.92 |
| 六、净利润 | -26,564,629.03 | -379,743,323.82 | -111,896,386.78 | -71,642,507.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,564,629.03 | -379,753,571.37 | -111,896,386.78 | -71,642,507.38 |
| 终止经营净利润 | - | 10,247.55 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,097,952.79 | -221,420,844.08 | -58,808,509.18 | -36,794,475.84 |
| 少数股东损益 | -11,466,676.24 | -158,322,479.74 | -53,087,877.6 | -34,848,031.54 |
| 扣除非经常损益后的净利润 | -14,109,118.7 | -150,961,632.91 | -56,597,922.27 | -35,996,499.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -1.38 | -0.37 | -0.23 |
| (二)稀释每股收益 | -0.09 | -1.38 | -0.37 | -0.23 |
| 九、综合收益总额 | -26,564,629.03 | -379,743,323.82 | -111,896,386.78 | -71,642,507.38 |
| 归属于母公司股东的综合收益总额 | -15,097,952.79 | -221,420,844.08 | -58,808,509.18 | -36,794,475.84 |
| 归属于少数股东的综合收益总额 | -11,466,676.24 | -158,322,479.74 | -53,087,877.6 | -34,848,031.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |