*ST景谷
(600265)
| 流通市值：28.97亿 | | | 总市值：28.97亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,931,688.02 | 30,038,178.01 | 194,700,598.45 | 140,001,102.73 |
| 营业收入 | 55,931,688.02 | 30,038,178.01 | 194,700,598.45 | 140,001,102.73 |
| 二、营业总成本 | 49,979,092.29 | 27,318,253.87 | 281,735,956.91 | 214,471,750.06 |
| 营业成本 | 37,530,433.28 | 20,843,491.57 | 194,489,246.85 | 167,556,872.02 |
| 税金及附加 | 270,571.77 | -69,280.49 | 1,770,169.43 | 1,056,496.08 |
| 销售费用 | 91,110.65 | 38,580.59 | 2,303,276.16 | 1,599,588.03 |
| 管理费用 | 10,991,584.79 | 5,941,238.04 | 64,153,920.49 | 29,339,132.08 |
| 财务费用 | 1,095,391.8 | 564,224.16 | 19,019,343.98 | 14,919,661.85 |
| 其中:利息费用 | 516,448.5 | - | 17,263,872.3 | - |
| 其中:利息收入 | 24,264.21 | - | 43,525.43 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -63,111,154.7 | -63,111,154.7 |
| 资产处置收益 | - | - | 427,049.98 | 275,589.18 |
| 资产减值损失(新) | 97,626.69 | 78,149.57 | -85,310,225.25 | -71,121,063.6 |
| 信用减值损失(新) | -6,459.24 | -369,072.24 | -47,363,804.16 | -40,378,181.75 |
| 其他收益 | 354,308.76 | 353,589.65 | 276,350.02 | 275,856.08 |
| 四、营业利润 | 6,398,071.94 | 2,782,591.12 | -282,117,142.57 | -248,529,602.12 |
| 加:营业外收入 | 4,511.88 | 42,035.43 | 474,137.82 | 64,777.78 |
| 减:营业外支出 | -32,804.01 | - | 121,966,083.13 | 116,410,796.74 |
| 五、利润总额 | 6,435,387.83 | 2,824,626.55 | -403,609,087.88 | -364,875,621.08 |
| 减:所得税费用 | 3,408,729.21 | 1,512,896.34 | -13,183,640.73 | -22,818,888.17 |
| 六、净利润 | 3,026,658.62 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,026,658.62 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -209,327.84 | -1,048,509.59 | -245,581,526.21 | -212,885,444.66 |
| 少数股东损益 | 3,235,986.46 | 2,360,239.8 | -144,843,920.94 | -129,171,288.25 |
| 扣除非经常损益后的净利润 | -382,018.38 | -1,225,920.02 | -125,617,281.97 | -113,445,409.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -1.89 | -1.64 |
| (二)稀释每股收益 | 0 | -0.01 | -1.89 | -1.64 |
| 九、综合收益总额 | 3,026,658.62 | 1,311,730.21 | -390,425,447.15 | -342,056,732.91 |
| 归属于母公司股东的综合收益总额 | -209,327.84 | -1,048,509.59 | -245,581,526.21 | -212,885,444.66 |
| 归属于少数股东的综合收益总额 | 3,235,986.46 | 2,360,239.8 | -144,843,920.94 | -129,171,288.25 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |