*ST沐邦
(603398)
| 流通市值：45.36亿 | | | 总市值：45.36亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,822,632.45 | 140,945,252.19 | 60,277,949.15 | 277,141,204.86 |
| 营业收入 | 226,822,632.45 | 140,945,252.19 | 60,277,949.15 | 277,141,204.86 |
| 二、营业总成本 | 526,821,649.12 | 357,558,525.56 | 164,418,297.62 | 684,641,210.78 |
| 营业成本 | 360,132,540.89 | 241,804,339.73 | 115,213,296.31 | 434,451,208.85 |
| 税金及附加 | 4,371,623.19 | 3,195,404.25 | 1,167,282.04 | 7,069,342.38 |
| 销售费用 | 6,789,610.35 | 4,323,979.93 | 2,312,919.66 | 13,555,478.66 |
| 管理费用 | 80,737,238.3 | 54,345,355 | 27,877,688.86 | 139,607,150.53 |
| 研发费用 | 16,806,295.83 | 11,162,983.5 | 5,260,408.61 | 37,467,589.41 |
| 财务费用 | 57,984,340.56 | 42,726,463.15 | 12,586,702.14 | 52,490,440.95 |
| 其中:利息费用 | 59,684,779.73 | 44,469,250.09 | 9,160,088.26 | 61,924,506.87 |
| 其中:利息收入 | 1,769,771.71 | 1,772,653.61 | 52,904.52 | 9,526,651.41 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -55,414,452.82 | 63,748.79 | - | -22,025.33 |
| 资产减值损失(新) | -8,643,003.19 | 1,119,918.24 | 4,377,430.21 | -1,099,405,060.31 |
| 信用减值损失(新) | -1,894,079.89 | -5,629,177.34 | -741,556.48 | 3,445,220.77 |
| 其他收益 | 7,353,293.13 | 6,716,023.07 | 906,985.85 | 10,535,850.22 |
| 四、营业利润 | -358,597,259.44 | -214,342,760.61 | -99,597,488.89 | -1,492,946,020.57 |
| 加:营业外收入 | 8,481.53 | 18,116.42 | 10,976.42 | 243,171,146.44 |
| 减:营业外支出 | 11,210,790.38 | 10,917,613.29 | 94,971.1 | 4,931,343.46 |
| 五、利润总额 | -369,799,568.29 | -225,242,257.48 | -99,681,483.57 | -1,254,706,217.59 |
| 减:所得税费用 | -13,438,184.76 | -12,349,081.28 | 15,361.47 | -57,868,690.91 |
| 六、净利润 | -356,361,383.53 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -356,361,383.53 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -355,716,145.04 | -212,423,525.34 | -99,486,106.81 | -1,148,116,433.18 |
| 少数股东损益 | -645,238.49 | -469,650.86 | -210,738.23 | -48,721,093.5 |
| 扣除非经常损益后的净利润 | -309,332,706.67 | -209,004,323.3 | -99,707,417.76 | -1,392,652,361.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.82 | -0.49 | -0.23 | -2.74 |
| (二)稀释每股收益 | -0.82 | -0.49 | -0.23 | -2.74 |
| 九、综合收益总额 | -356,361,383.53 | -212,893,176.2 | -99,696,845.04 | -1,196,837,526.68 |
| 归属于母公司股东的综合收益总额 | -355,716,145.04 | -212,423,525.34 | -99,486,106.81 | -1,148,116,433.18 |
| 归属于少数股东的综合收益总额 | -645,238.49 | -469,650.86 | -210,738.23 | -48,721,093.5 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |