*ST亿晶
(600537)
| 流通市值：24.74亿 | | | 总市值：24.74亿 |
| 流通股本：11.84亿 | | | 总股本：11.84亿 |
| 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 | 339,315,920.68 | 169,990,037.79 | 1,927,497,851.89 | 1,555,694,694.26 |
| 营业收入 | 339,315,920.68 | 169,990,037.79 | 1,927,497,851.89 | 1,555,694,694.26 |
| 二、营业总成本 | 516,904,599.72 | 263,103,683.11 | 2,250,004,941.01 | 1,785,181,725.11 |
| 营业成本 | 380,083,869.41 | 164,794,118.33 | 1,899,508,109.72 | 1,527,286,567.11 |
| 税金及附加 | 7,573,096.87 | 3,806,676.51 | 16,924,702.12 | 13,069,234.97 |
| 销售费用 | 10,979,777.85 | 6,273,661.33 | 73,564,535.12 | 54,779,960.38 |
| 管理费用 | 43,516,706.08 | 52,796,085.74 | 129,291,205.77 | 92,750,047.78 |
| 研发费用 | 10,678,301.18 | 4,063,337.03 | 20,323,996.61 | 16,159,725.61 |
| 财务费用 | 64,072,848.33 | 31,369,804.17 | 110,392,391.67 | 81,136,189.26 |
| 其中:利息费用 | 60,517,680.71 | 30,489,442.75 | 133,919,041.16 | 100,377,517.28 |
| 其中:利息收入 | 1,885,636.31 | 1,289,517.33 | 14,854,050.12 | 11,259,867.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,360,295.08 | -1,628,023.16 | -2,250,967.42 | -4,723,970.7 |
| 加:投资收益 | -3,201,334.15 | -276,228.97 | 2,139,308.73 | 8,174,819.06 |
| 资产处置收益 | 1,498,364.96 | 1,774,046.63 | 286,024.97 | -1,057,800.7 |
| 资产减值损失(新) | 3,170,753.68 | -3,153,293.72 | -176,764,429.5 | -47,295,263.18 |
| 信用减值损失(新) | 18,095,046.16 | 18,236,216.96 | -16,361,288.27 | 8,429,607.35 |
| 其他收益 | 4,423,474.99 | 2,236,591.99 | 32,896,975.12 | 29,401,401.69 |
| 四、营业利润 | -151,242,078.32 | -75,924,335.59 | -482,561,465.49 | -236,558,237.33 |
| 加:营业外收入 | 0.24 | 0.1 | 284,136.99 | 153,917.62 |
| 减:营业外支出 | 26,341.73 | 26,093.89 | 939,468.12 | 801,185.86 |
| 五、利润总额 | -151,268,419.81 | -75,950,429.38 | -483,216,796.62 | -237,205,505.57 |
| 减:所得税费用 | 3,194,419.66 | 398,581.11 | 116,985,002.67 | 11,899,986.71 |
| 六、净利润 | -154,462,839.47 | -76,349,010.49 | -600,201,799.29 | -249,105,492.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -154,462,839.47 | -76,349,010.49 | -600,201,799.29 | -249,105,492.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,475,151.99 | -65,482,345.74 | -527,772,647.76 | -213,745,463.03 |
| 少数股东损益 | -21,987,687.48 | -10,866,664.75 | -72,429,151.53 | -35,360,029.25 |
| 扣除非经常损益后的净利润 | -133,024,066.78 | -65,358,099.94 | -518,974,119.64 | -211,597,897.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.45 | -0.18 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.45 | -0.18 |
| 八、其他综合收益 | -207,350.49 | -67,369.92 | -1,242,898.21 | -1,447,112.16 |
| 归属于母公司股东的其他综合收益 | -177,728.4 | -57,745.45 | -1,065,337.77 | -1,240,377.72 |
| 九、综合收益总额 | -154,670,189.96 | -76,416,380.41 | -601,444,697.5 | -250,552,604.44 |
| 归属于母公司股东的综合收益总额 | -132,652,880.39 | -65,540,091.19 | -528,837,985.53 | -214,985,840.75 |
| 归属于少数股东的综合收益总额 | -22,017,309.57 | -10,876,289.22 | -72,606,711.97 | -35,566,763.69 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |