*ST国中
(600187)
| 流通市值：18.72亿 | | | 总市值：18.72亿 |
| 流通股本：16.14亿 | | | 总股本：16.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,538,999.33 | 147,022,377.53 | 50,469,929.21 | 222,815,735.23 |
| 营业收入 | 248,538,999.33 | 147,022,377.53 | 50,469,929.21 | 222,815,735.23 |
| 二、营业总成本 | 267,907,982.63 | 162,124,690.16 | 60,846,269.93 | 245,304,624.66 |
| 营业成本 | 214,324,554.78 | 125,494,752.19 | 44,189,863 | 151,486,384.69 |
| 税金及附加 | 2,137,596.77 | 1,615,198.29 | 606,389.93 | 3,722,706.03 |
| 销售费用 | 3,054,692.64 | 1,976,285.99 | 804,659.17 | 4,804,705.2 |
| 管理费用 | 43,263,147.58 | 29,581,465.47 | 13,423,241.83 | 76,477,303.33 |
| 研发费用 | 4,090,581.82 | 2,756,411.12 | 1,661,066.56 | 5,947,676.27 |
| 财务费用 | 1,037,409.04 | 700,577.1 | 161,049.44 | 2,865,849.14 |
| 其中:利息费用 | 1,606,184.79 | 1,236,425.13 | 379,171.48 | 3,899,206.32 |
| 其中:利息收入 | -652,967.69 | 580,165.13 | -347,586.37 | 1,227,915.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,321,407.54 | 1,545,639.59 | 916,835.9 | 3,781,990.47 |
| 加:投资收益 | 15,949,977.46 | 15,925,354.3 | 26,961,953.33 | 1,047,062.34 |
| 资产处置收益 | 131,310.23 | 131,310.23 | 129,257.76 | -2,406,316.73 |
| 资产减值损失(新) | - | - | - | -167,135,611.96 |
| 信用减值损失(新) | 1,567,110.86 | -309,384.34 | 765,536.76 | -45,159,502.06 |
| 其他收益 | 21,948.97 | 21,948.97 | 14,948.97 | 42,312,829.82 |
| 四、营业利润 | 622,771.76 | 2,212,556.12 | 18,412,192 | -190,048,437.55 |
| 加:营业外收入 | 3,981,428.2 | 3,876,441.04 | 137,811.48 | 2,313,205.59 |
| 减:营业外支出 | 7,641,351.07 | 1,578,692.37 | 1,581,803.72 | 8,779,154.54 |
| 五、利润总额 | -3,037,151.11 | 4,510,304.79 | 16,968,199.76 | -196,514,386.5 |
| 减:所得税费用 | 4,381,021.49 | 3,168,712.07 | 1,082,195.25 | 12,648,631.27 |
| 六、净利润 | -7,418,172.6 | 1,341,592.72 | 15,886,004.51 | -209,163,017.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,418,172.6 | 1,341,592.72 | 15,886,004.51 | -209,191,698.49 |
| 终止经营净利润 | - | - | - | 28,680.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,763,038.68 | 2,902,908.56 | 17,511,741.51 | -214,907,273.93 |
| 少数股东损益 | -3,655,133.92 | -1,561,315.84 | -1,625,737 | 5,744,256.16 |
| 扣除非经常损益后的净利润 | -19,986,430.15 | -16,654,505.87 | -2,585,641.39 | -214,628,790.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.01 | -0.13 |
| (二)稀释每股收益 | 0 | 0 | 0.01 | -0.13 |
| 八、其他综合收益 | -2,093,002.09 | -1,928,485.06 | -2,356,354.94 | -20,639,045.94 |
| 归属于母公司股东的其他综合收益 | -2,093,002.09 | -1,928,485.06 | -2,356,354.94 | -20,639,045.94 |
| 九、综合收益总额 | -9,511,174.69 | -586,892.34 | 13,529,649.57 | -229,802,063.71 |
| 归属于母公司股东的综合收益总额 | -5,856,040.77 | 974,423.5 | 15,155,386.57 | -235,546,319.87 |
| 归属于少数股东的综合收益总额 | -3,655,133.92 | -1,561,315.84 | -1,625,737 | 5,744,256.16 |
| 公告日期 | 2026-10-31 | 2026-08-21 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |