*ST东珠
(603359)
| 流通市值：6.33亿 | | | 总市值：6.33亿 |
| 流通股本：4.46亿 | | | 总股本：4.46亿 |
| 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 | 138,229,754.92 | 96,782,747.52 | 35,002,686.52 | 283,893,751.63 |
| 营业收入 | 138,229,754.92 | 96,782,747.52 | 35,002,686.52 | 283,893,751.63 |
| 二、营业总成本 | 185,357,349.44 | 132,843,383.01 | 51,229,325.09 | 385,489,301.06 |
| 营业成本 | 114,066,595.84 | 78,312,248.19 | 28,187,299.88 | 258,203,361.26 |
| 税金及附加 | 524,523.32 | 375,934.72 | 251,793.53 | 1,464,661.15 |
| 管理费用 | 43,246,810.75 | 31,160,823.41 | 11,584,607.19 | 63,764,936.92 |
| 研发费用 | 3,424,822.91 | 3,424,822.91 | 3,415,994.74 | 12,323,379.64 |
| 财务费用 | 24,094,596.62 | 19,569,553.78 | 7,789,629.75 | 49,732,962.09 |
| 其中:利息费用 | 24,124,969.27 | 19,594,352.19 | 7,804,141.96 | 50,192,953.72 |
| 其中:利息收入 | 48,466.95 | 38,058.32 | 22,894.11 | 545,819.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -4,599,322.73 |
| 资产处置收益 | -1,529.75 | -1,529.75 | - | -3,185.84 |
| 资产减值损失(新) | - | - | - | -370,944,732.95 |
| 信用减值损失(新) | - | - | 2,000,000 | -606,841,135.99 |
| 其他收益 | 15,924.68 | 15,924.68 | 15,924.68 | 200,126.23 |
| 四、营业利润 | -47,113,199.59 | -36,046,240.56 | -14,210,713.89 | -1,083,783,800.71 |
| 加:营业外收入 | 790,415.09 | - | - | - |
| 减:营业外支出 | 548,858.38 | 0.71 | 0.71 | 445,138.36 |
| 五、利润总额 | -46,871,642.88 | -36,046,241.27 | -14,210,714.6 | -1,084,228,939.07 |
| 减:所得税费用 | 356,308.02 | - | - | 33,831.85 |
| 六、净利润 | -47,227,950.9 | -36,046,241.27 | -14,210,714.6 | -1,084,262,770.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,227,950.9 | -36,046,241.27 | -14,210,714.6 | -1,084,262,770.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,066,982.56 | -35,893,855.13 | -14,070,565.61 | -1,079,286,558.41 |
| 少数股东损益 | -160,968.34 | -152,386.14 | -140,148.99 | -4,976,212.51 |
| 扣除非经常损益后的净利润 | -47,284,311.99 | -35,905,860.75 | -14,084,100.98 | -1,074,481,667.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.03 | -2.42 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.03 | -2.42 |
| 九、综合收益总额 | -47,227,950.9 | -36,046,241.27 | -14,210,714.6 | -1,084,262,770.92 |
| 归属于母公司股东的综合收益总额 | -47,066,982.56 | -35,893,855.13 | -14,070,565.61 | -1,079,286,558.41 |
| 归属于少数股东的综合收益总额 | -160,968.34 | -152,386.14 | -140,148.99 | -4,976,212.51 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |