*ST景谷
(600265)
| 流通市值：27.79亿 | | | 总市值：27.79亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 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 | 30,038,178.01 | 194,700,598.45 | 140,001,102.73 | 123,325,787.36 |
| 营业收入 | 30,038,178.01 | 194,700,598.45 | 140,001,102.73 | 123,325,787.36 |
| 二、营业总成本 | 27,318,253.87 | 281,735,956.91 | 214,471,750.06 | 170,277,858.08 |
| 营业成本 | 20,843,491.57 | 194,489,246.85 | 167,556,872.02 | 137,943,486.7 |
| 税金及附加 | -69,280.49 | 1,770,169.43 | 1,056,496.08 | 932,822.05 |
| 销售费用 | 38,580.59 | 2,303,276.16 | 1,599,588.03 | 1,276,898.72 |
| 管理费用 | 5,941,238.04 | 64,153,920.49 | 29,339,132.08 | 19,324,906.02 |
| 财务费用 | 564,224.16 | 19,019,343.98 | 14,919,661.85 | 10,799,744.6 |
| 其中:利息费用 | - | 17,263,872.3 | - | 11,123,010.91 |
| 其中:利息收入 | - | 43,525.43 | - | 13,208.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -63,111,154.7 | -63,111,154.7 | -33,569,943.14 |
| 资产处置收益 | - | 427,049.98 | 275,589.18 | 251,589.18 |
| 资产减值损失(新) | 78,149.57 | -85,310,225.25 | -71,121,063.6 | -71,028,700.31 |
| 信用减值损失(新) | -369,072.24 | -47,363,804.16 | -40,378,181.75 | -1,003,608.64 |
| 其他收益 | 353,589.65 | 276,350.02 | 275,856.08 | 105,591.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 2,782,591.12 | -282,117,142.57 | -248,529,602.12 | -152,197,142.14 |
| 加:营业外收入 | 42,035.43 | 474,137.82 | 64,777.78 | 27,590.04 |
| 减:营业外支出 | - | 121,966,083.13 | 116,410,796.74 | 71,079,176.78 |
| 五、利润总额 | 2,824,626.55 | -403,609,087.88 | -364,875,621.08 | -223,248,728.88 |
| 减:所得税费用 | 1,512,896.34 | -13,183,640.73 | -22,818,888.17 | -20,886,814.58 |
| 六、净利润 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 | -202,361,914.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 | -202,361,914.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,048,509.59 | -245,581,526.21 | -212,885,444.66 | -123,996,162.16 |
| 少数股东损益 | 2,360,239.8 | -144,843,920.94 | -129,171,288.25 | -78,365,752.14 |
| 扣除非经常损益后的净利润 | -1,225,920.02 | -125,617,281.97 | -113,445,409.68 | -75,144,548.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -1.89 | -1.64 | -0.96 |
| (二)稀释每股收益 | -0.01 | -1.89 | -1.64 | -0.96 |
| 九、综合收益总额 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 | -202,361,914.3 |
| 归属于母公司股东的综合收益总额 | -1,048,509.59 | -245,581,526.21 | -212,885,444.66 | -123,996,162.16 |
| 归属于少数股东的综合收益总额 | 2,360,239.8 | -144,843,920.94 | -129,171,288.25 | -78,365,752.14 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |