*ST沐邦
(603398)
| 流通市值：24.20亿 | | | 总市值：24.20亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 277,720,471.13 | 168,109,512.47 | 103,666,055.86 | 389,081,447.69 |
| 营业收入 | 277,720,471.13 | 168,109,512.47 | 103,666,055.86 | 389,081,447.69 |
| 二、营业总成本 | 587,276,727.28 | 381,136,723.78 | 181,299,011.89 | 758,278,650.97 |
| 营业成本 | 410,161,118.35 | 265,615,317.58 | 136,352,305.22 | 536,229,055.95 |
| 税金及附加 | 5,291,535.55 | 4,451,705.43 | 1,616,971.39 | 6,215,443.42 |
| 销售费用 | 1,938,563.63 | 1,573,445.35 | 1,018,650.02 | 8,370,273.33 |
| 管理费用 | 78,134,696.96 | 46,430,602.69 | 19,763,706.32 | 126,557,079.01 |
| 研发费用 | 3,325,237.59 | 2,793,612.22 | 400,926.89 | 13,525,450.61 |
| 财务费用 | 88,425,575.2 | 60,272,040.51 | 22,146,452.05 | 67,381,348.65 |
| 其中:利息费用 | 88,460,790.32 | 60,283,600.47 | 28,442,661.94 | 70,397,918.27 |
| 其中:利息收入 | 184,592.14 | 90,444.87 | 2,643,158.75 | 3,088,193.08 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -1,404,913.62 | -1,909,319.48 | -1,911,326.99 | -56,087,390.95 |
| 资产减值损失(新) | -50,348,777.94 | -6,543,368.08 | -354,162.25 | -240,461,175.67 |
| 信用减值损失(新) | -990,609.44 | -855,871.55 | 239,518.79 | -23,600,709.87 |
| 其他收益 | 2,886,834.35 | 3,209,430.12 | 1,043,806.18 | 2,113,568.88 |
| 四、营业利润 | -359,413,722.8 | -219,126,340.3 | -78,615,120.3 | -687,232,910.89 |
| 加:营业外收入 | 71,615.32 | 31,615.04 | 3,312.32 | 231,188.37 |
| 减:营业外支出 | 57,872,030.2 | 25,371,590.46 | 1,264,134.02 | 124,889,067.22 |
| 五、利润总额 | -417,214,137.68 | -244,466,315.72 | -79,875,942 | -811,890,789.74 |
| 减:所得税费用 | -29,233,542.16 | -22,688,867.26 | -5,076,815.05 | 9,998,432.11 |
| 六、净利润 | -387,980,595.52 | -221,777,448.46 | -74,799,126.95 | -821,889,221.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -387,980,595.52 | -221,777,448.46 | -74,799,126.95 | -821,889,221.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -386,247,115.07 | -220,561,924.44 | -74,274,768.55 | -819,583,287.3 |
| 少数股东损益 | -1,733,480.45 | -1,215,524.02 | -524,358.4 | -2,305,934.55 |
| 扣除非经常损益后的净利润 | -333,670,946.62 | -199,051,838.04 | -72,146,426.04 | -661,398,423.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.89 | -0.51 | -0.17 | -1.89 |
| (二)稀释每股收益 | -0.89 | -0.51 | -0.17 | -1.89 |
| 八、其他综合收益 | - | - | - | -23,312,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -23,312,000 |
| 九、综合收益总额 | -387,980,595.52 | -221,777,448.46 | -74,799,126.95 | -845,201,221.85 |
| 归属于母公司股东的综合收益总额 | -386,247,115.07 | -220,561,924.44 | -74,274,768.55 | -842,895,287.3 |
| 归属于少数股东的综合收益总额 | -1,733,480.45 | -1,215,524.02 | -524,358.4 | -2,305,934.55 |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |