ST景谷
(600265)
| 流通市值：25.35亿 | | | 总市值：25.35亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 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 | 140,001,102.73 | 123,325,787.36 | 62,596,342.63 | 447,033,952.48 |
| 营业收入 | 140,001,102.73 | 123,325,787.36 | 62,596,342.63 | 447,033,952.48 |
| 二、营业总成本 | 214,471,750.06 | 170,277,858.08 | 84,278,368.3 | 508,468,073.65 |
| 营业成本 | 167,556,872.02 | 137,943,486.7 | 68,209,752.29 | 436,619,588.1 |
| 税金及附加 | 1,056,496.08 | 932,822.05 | 355,088.37 | 2,910,049.67 |
| 销售费用 | 1,599,588.03 | 1,276,898.72 | 562,327.24 | 3,975,235.6 |
| 管理费用 | 29,339,132.08 | 19,324,906.02 | 9,888,931.43 | 43,718,213.87 |
| 财务费用 | 14,919,661.85 | 10,799,744.6 | 5,262,268.97 | 21,244,986.41 |
| 其中:利息费用 | - | 11,123,010.91 | - | 20,447,899.66 |
| 其中:利息收入 | - | 13,208.63 | - | 195,286.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -63,111,154.7 | -33,569,943.14 | - | 85,150,674.7 |
| 加:投资收益 | - | - | - | -18,000 |
| 资产处置收益 | 275,589.18 | 251,589.18 | - | 6,150,726.05 |
| 资产减值损失(新) | -71,121,063.6 | -71,028,700.31 | -5,690,767.32 | -123,039,355.98 |
| 信用减值损失(新) | -40,378,181.75 | -1,003,608.64 | -480,743.38 | -2,290,362.91 |
| 其他收益 | 275,856.08 | 105,591.5 | 65,591.5 | 8,181,672.21 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -248,529,602.12 | -152,197,142.14 | -27,787,944.87 | -87,298,767.1 |
| 加:营业外收入 | 64,777.78 | 27,590.04 | 1,040 | 38,756.3 |
| 减:营业外支出 | 116,410,796.74 | 71,079,176.78 | -133,331.03 | 8,252,314.14 |
| 五、利润总额 | -364,875,621.08 | -223,248,728.88 | -27,653,573.84 | -95,512,324.94 |
| 减:所得税费用 | -22,818,888.17 | -20,886,814.58 | -260,614.37 | 8,499,245 |
| 六、净利润 | -342,056,732.91 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -342,056,732.91 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -212,885,444.66 | -123,996,162.16 | -16,243,878.25 | -72,871,997.23 |
| 少数股东损益 | -129,171,288.25 | -78,365,752.14 | -11,149,081.22 | -31,139,572.71 |
| 扣除非经常损益后的净利润 | -113,445,409.68 | -75,144,548.68 | -16,424,078.66 | -144,707,626.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.64 | -0.96 | -0.13 | -0.56 |
| (二)稀释每股收益 | -1.64 | -0.96 | -0.13 | -0.56 |
| 九、综合收益总额 | -342,056,732.91 | -202,361,914.3 | -27,392,959.47 | -104,011,569.94 |
| 归属于母公司股东的综合收益总额 | -212,885,444.66 | -123,996,162.16 | -16,243,878.25 | -72,871,997.23 |
| 归属于少数股东的综合收益总额 | -129,171,288.25 | -78,365,752.14 | -11,149,081.22 | -31,139,572.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带解释性说明的无保留意见 |