*ST莫高
(600543)
| 流通市值：16.02亿 | | | 总市值：16.02亿 |
| 流通股本：3.21亿 | | | 总股本：3.21亿 |
| 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 | 101,955,339.43 | 203,524,209.34 | 142,578,544.85 | 120,821,455.49 |
| 营业收入 | 101,955,339.43 | 203,524,209.34 | 142,578,544.85 | 120,821,455.49 |
| 二、营业总成本 | 111,975,271.06 | 279,680,158.47 | 192,194,877.3 | 151,956,658.84 |
| 营业成本 | 88,327,925.98 | 181,414,936.58 | 121,687,943.18 | 105,879,670.38 |
| 税金及附加 | 721,491.9 | 8,304,771.73 | 4,374,465.91 | 3,967,867.83 |
| 销售费用 | 10,841,933.4 | 42,909,744.65 | 31,321,009.42 | 19,450,908.58 |
| 管理费用 | 10,766,491.98 | 42,300,064.02 | 32,110,655.75 | 20,693,510.7 |
| 研发费用 | 414,259.26 | 2,894,101.52 | 1,629,498.31 | 1,137,475.91 |
| 财务费用 | 903,168.54 | 1,856,539.97 | 1,071,304.73 | 827,225.44 |
| 其中:利息费用 | 1,172,973.57 | 2,548,142.17 | 1,467,317.43 | 758,137.73 |
| 其中:利息收入 | -199,456.71 | 736,252.35 | 752,213.11 | 488,343.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -62,127.34 | -836,905.58 | -556,957.9 | -295,161.68 |
| 资产处置收益 | -4,173.09 | 430,606 | 268,827.31 | 322,538.38 |
| 资产减值损失(新) | 706,545.83 | -12,698,728.26 | -1,131,769.8 | -1,094,617.33 |
| 信用减值损失(新) | -803,383.21 | -3,209,820.87 | -924,498.36 | -841,449.36 |
| 其他收益 | 530,843.91 | 1,771,222 | 1,450,340.63 | 734,094.21 |
| 四、营业利润 | -9,652,225.53 | -90,699,575.84 | -50,510,390.57 | -32,309,799.13 |
| 加:营业外收入 | 51,492.39 | 1,321,392.2 | 44,307.55 | 133,967.55 |
| 减:营业外支出 | 15,985.48 | 20,862,300.44 | 484,621.36 | 481,720.96 |
| 五、利润总额 | -9,616,718.62 | -110,240,484.08 | -50,950,704.38 | -32,657,552.54 |
| 减:所得税费用 | -93,398.67 | -114,654.34 | -138,054.19 | -102,081.66 |
| 六、净利润 | -9,523,319.95 | -110,125,829.74 | -50,812,650.19 | -32,555,470.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,523,319.95 | - | -50,812,650.19 | -32,555,470.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,965,655.1 | -107,370,047.49 | -49,873,622.24 | -31,864,510.45 |
| 少数股东损益 | -557,664.85 | -2,755,782.25 | -939,027.95 | -690,960.43 |
| 扣除非经常损益后的净利润 | -9,196,988.53 | -88,727,683.47 | -50,045,647.29 | -31,843,332.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.33 | -0.16 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.33 | -0.16 | -0.1 |
| 九、综合收益总额 | -9,523,319.95 | -110,125,829.74 | -50,812,650.19 | -32,555,470.88 |
| 归属于母公司股东的综合收益总额 | -8,965,655.1 | - | -49,873,622.24 | -31,864,510.45 |
| 归属于少数股东的综合收益总额 | -557,664.85 | - | -939,027.95 | -690,960.43 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |