*ST集友
(603429)
| 流通市值：37.40亿 | | | 总市值：37.40亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 70,391,687.26 | 40,936,206.23 | 28,139,334.04 | 171,118,461.49 |
| 营业收入 | 70,391,687.26 | 40,936,206.23 | 28,139,334.04 | 171,118,461.49 |
| 二、营业总成本 | 105,022,285.07 | 60,800,676.33 | 35,006,168.16 | 193,878,027.95 |
| 营业成本 | 72,578,894.8 | 43,878,043.81 | 25,452,912.2 | 158,648,188.13 |
| 税金及附加 | 2,618,679.63 | 1,816,678.93 | 938,213.36 | 3,605,898.02 |
| 销售费用 | 1,320,439.66 | 889,581.56 | 220,635.6 | 2,247,761.2 |
| 管理费用 | 27,888,373.57 | 14,350,816.49 | 8,697,167.02 | 24,765,576.88 |
| 研发费用 | 6,227,003.94 | 3,640,289.38 | 1,525,576.23 | 13,645,492.28 |
| 财务费用 | -5,611,106.53 | -3,774,733.84 | -1,828,336.25 | -9,034,888.56 |
| 其中:利息费用 | 53,916.75 | 35,944.5 | 17,972.25 | 85,587.81 |
| 其中:利息收入 | 5,714,528.52 | 3,845,876.25 | 1,861,954.3 | 9,162,439.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 689.95 | 689.95 | 289.95 | - |
| 资产处置收益 | 84,912.79 | 82,636.23 | - | 59,038.9 |
| 资产减值损失(新) | - | - | - | -888,816.1 |
| 信用减值损失(新) | 9,305,266.04 | 668,420.49 | 2,010,335.54 | -6,246,501.24 |
| 其他收益 | 2,509,040.37 | 1,639,851.39 | 883,155.83 | 5,868,700.41 |
| 四、营业利润 | -22,730,688.66 | -17,472,872.04 | -3,973,052.8 | -23,967,144.49 |
| 加:营业外收入 | 134,674.79 | 134,674.77 | 141,793.75 | 2,499,702.16 |
| 减:营业外支出 | 197,874.84 | 131,220.84 | 65,291.34 | 676,192.28 |
| 五、利润总额 | -22,793,888.71 | -17,469,418.11 | -3,896,550.39 | -22,143,634.61 |
| 减:所得税费用 | 2,885,910.63 | 548,166.47 | 704,456.78 | -2,598,187.04 |
| 六、净利润 | -25,679,799.34 | -18,017,584.58 | -4,601,007.17 | -19,545,447.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,679,799.34 | -18,017,584.58 | -4,601,007.17 | -19,545,447.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,162,353.19 | -17,676,269.02 | -4,428,048.29 | -18,204,781.97 |
| 少数股东损益 | -517,446.15 | -341,315.56 | -172,958.88 | -1,340,665.6 |
| 扣除非经常损益后的净利润 | -25,398,740.78 | -17,827,034.03 | -4,572,535.6 | -23,602,663.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.01 | -0.04 |
| 九、综合收益总额 | -25,679,799.34 | -18,017,584.58 | -4,601,007.17 | -19,545,447.57 |
| 归属于母公司股东的综合收益总额 | -25,162,353.19 | -17,676,269.02 | -4,428,048.29 | -18,204,781.97 |
| 归属于少数股东的综合收益总额 | -517,446.15 | -341,315.56 | -172,958.88 | -1,340,665.6 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |