ST标准
(600302)
| 流通市值：29.83亿 | | | 总市值：29.83亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 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 | 85,669,155.17 | 337,238,620.57 | 258,840,601.95 | 184,846,253.95 |
| 营业收入 | 85,669,155.17 | 337,238,620.57 | 258,840,601.95 | 184,846,253.95 |
| 二、营业总成本 | 109,209,613.99 | 415,213,392.13 | 299,576,039.97 | 201,061,931 |
| 营业成本 | 69,864,421.06 | 279,754,811.55 | 209,238,173.82 | 149,478,911.1 |
| 税金及附加 | 922,015.22 | 5,472,546.75 | 4,299,093.62 | 3,423,477.19 |
| 销售费用 | 6,961,651.16 | 29,569,752.33 | 21,718,019.31 | 15,384,629.61 |
| 管理费用 | 20,477,161.57 | 94,698,475.82 | 65,528,938 | 40,506,555.5 |
| 研发费用 | 3,410,068.09 | 19,473,361.58 | 14,687,915.03 | 10,205,472.27 |
| 财务费用 | 7,574,296.89 | -13,755,555.9 | -15,896,099.81 | -17,937,114.67 |
| 其中:利息费用 | 295,878.36 | 1,511,241.76 | 1,107,507.84 | 734,560.52 |
| 其中:利息收入 | 85,232.64 | 517,588.65 | 440,152.93 | 331,098.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 566,166.37 | 2,098,680.56 | 1,374,180.56 | 1,059,930.56 |
| 加:投资收益 | 395,782.1 | 1,002,830.3 | 722,804.47 | 263,104.5 |
| 资产处置收益 | - | 1,384,597.98 | 1,397,964.02 | 1,397,964.02 |
| 资产减值损失(新) | -537,326.46 | -62,689,723.8 | -15,206,220.94 | -5,211,611.67 |
| 信用减值损失(新) | 800,034.52 | -29,303,240.31 | 1,139,655.42 | 6,568,950.01 |
| 其他收益 | 257,244.23 | 2,457,495.66 | 738,351.1 | 421,865.98 |
| 四、营业利润 | -22,058,558.06 | -163,024,131.17 | -50,568,703.39 | -11,715,473.65 |
| 加:营业外收入 | 143,031.18 | 116,488.98 | 102,509.07 | 94,047.6 |
| 减:营业外支出 | 224,886.98 | 793,972.47 | 338,135.12 | 115,577.66 |
| 五、利润总额 | -22,140,413.86 | -163,701,614.66 | -50,804,329.44 | -11,737,003.71 |
| 减:所得税费用 | -4,012.37 | 6,492,016.62 | 697,223.64 | 712,315.21 |
| 六、净利润 | -22,136,401.49 | -170,193,631.28 | -51,501,553.08 | -12,449,318.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,136,401.49 | -170,193,631.28 | -51,501,553.08 | -12,449,318.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,621,115.14 | -143,876,543.64 | -45,987,637.61 | -8,521,628.01 |
| 少数股东损益 | -1,515,286.35 | -26,317,087.64 | -5,513,915.47 | -3,927,690.91 |
| 扣除非经常损益后的净利润 | -21,679,125.78 | -143,183,206.99 | -47,859,984.23 | -11,513,872.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.42 | -0.13 | -0.02 |
| (二)稀释每股收益 | -0.06 | -0.42 | -0.13 | -0.02 |
| 八、其他综合收益 | 6,697,936.3 | -13,353,440.31 | -15,198,079.78 | -16,335,404.09 |
| 归属于母公司股东的其他综合收益 | 6,697,936.3 | -13,353,440.31 | -15,198,079.78 | -16,335,404.09 |
| 九、综合收益总额 | -15,438,465.19 | -183,547,071.59 | -66,699,632.86 | -28,784,723.01 |
| 归属于母公司股东的综合收益总额 | -13,923,178.84 | -157,229,983.95 | -61,185,717.39 | -24,857,032.1 |
| 归属于少数股东的综合收益总额 | -1,515,286.35 | -26,317,087.64 | -5,513,915.47 | -3,927,690.91 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 保留意见 | | |