ST标准
(600302)
| 流通市值：19.13亿 | | | 总市值：19.13亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 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 | 225,948,259.98 | 156,318,796.51 | 85,669,155.17 | 337,238,620.57 |
| 营业收入 | 225,948,259.98 | 156,318,796.51 | 85,669,155.17 | 337,238,620.57 |
| 二、营业总成本 | 289,146,338.97 | 200,161,575.13 | 109,209,613.99 | 415,213,392.13 |
| 营业成本 | 182,549,974.74 | 127,977,114.19 | 69,864,421.06 | 279,754,811.55 |
| 税金及附加 | 2,718,574.11 | 1,730,831.41 | 922,015.22 | 5,472,546.75 |
| 销售费用 | 20,328,489.36 | 13,171,872.42 | 6,961,651.16 | 29,569,752.33 |
| 管理费用 | 57,288,327.72 | 36,710,426.91 | 20,477,161.57 | 94,698,475.82 |
| 研发费用 | 9,508,528.55 | 8,130,720.14 | 3,410,068.09 | 19,473,361.58 |
| 财务费用 | 16,752,444.49 | 12,440,610.06 | 7,574,296.89 | -13,755,555.9 |
| 其中:利息费用 | 1,061,511.27 | 697,057.81 | 295,878.36 | 1,511,241.76 |
| 其中:利息收入 | 223,229.9 | 153,009.75 | 85,232.64 | 517,588.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,234,063.62 | 968,910.07 | 566,166.37 | 2,098,680.56 |
| 加:投资收益 | 1,034,180.73 | 354,348.03 | 395,782.1 | 1,002,830.3 |
| 资产处置收益 | - | - | - | 1,384,597.98 |
| 资产减值损失(新) | -11,775,897.29 | -3,954,524.04 | -537,326.46 | -62,689,723.8 |
| 信用减值损失(新) | -1,664,560.32 | 3,627,279.9 | 800,034.52 | -29,303,240.31 |
| 其他收益 | 1,185,385.8 | 824,955.77 | 257,244.23 | 2,457,495.66 |
| 四、营业利润 | -73,184,906.45 | -42,021,808.89 | -22,058,558.06 | -163,024,131.17 |
| 加:营业外收入 | 183,093.18 | 146,308.28 | 143,031.18 | 116,488.98 |
| 减:营业外支出 | 683,700.94 | 455,656.17 | 224,886.98 | 793,972.47 |
| 五、利润总额 | -73,685,514.21 | -42,331,156.78 | -22,140,413.86 | -163,701,614.66 |
| 减:所得税费用 | 536,629.91 | 136,599.82 | -4,012.37 | 6,492,016.62 |
| 六、净利润 | -74,222,144.12 | -42,467,756.59 | -22,136,401.49 | -170,193,631.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,222,144.12 | -42,467,756.59 | -22,136,401.49 | -170,193,631.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -70,661,733.47 | -40,250,651 | -20,621,115.14 | -143,876,543.64 |
| 少数股东损益 | -3,560,410.65 | -2,217,105.59 | -1,515,286.35 | -26,317,087.64 |
| 扣除非经常损益后的净利润 | -72,532,739.35 | -39,388,280.81 | -21,679,125.78 | -143,183,206.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.12 | -0.06 | -0.42 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.06 | -0.42 |
| 八、其他综合收益 | 12,313,558.45 | 9,324,699.35 | 6,697,936.3 | -13,353,440.31 |
| 归属于母公司股东的其他综合收益 | 12,313,558.45 | 9,324,699.35 | 6,697,936.3 | -13,353,440.31 |
| 九、综合收益总额 | -61,908,585.67 | -33,143,057.24 | -15,438,465.19 | -183,547,071.59 |
| 归属于母公司股东的综合收益总额 | -58,348,175.02 | -30,925,951.65 | -13,923,178.84 | -157,229,983.95 |
| 归属于少数股东的综合收益总额 | -3,560,410.65 | -2,217,105.59 | -1,515,286.35 | -26,317,087.64 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |