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*ST起步

(603557)

  

流通市值:19.45亿  总市值:19.45亿
流通股本:6.23亿   总股本:6.23亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入903,136,367.36603,957,224.97258,927,802.27158,317,640
  营业收入903,136,367.36603,957,224.97258,927,802.27158,317,640
二、营业总成本918,274,304.38617,684,262.78263,109,148.63196,930,420.81
  营业成本854,695,813.2569,865,014.15238,017,177.9182,269,224.24
  税金及附加2,610,645.731,881,390.9731,789.872,907,308.06
  销售费用20,301,100.5915,136,052.379,238,069.0448,277,005.92
  管理费用29,629,633.5322,238,327.9711,038,513.934,623,412.97
  研发费用1,846,491.62,196,946.69795,885.6414,729,684.87
  财务费用9,190,619.736,366,530.73,287,712.2714,123,784.75
  其中:利息费用8,827,160.316,204,212.13,141,806.2214,099,101.81
  其中:利息收入78,611.0264,164.667,772.23123,281.6
三、其他经营收益
  加:投资收益1,596,519.811,494,138.63345,092.45262,742.69
  资产处置收益18,982.1518,982.151,448.532,233,747.09
  资产减值损失(新)-28,879,034.39-18,326,224.06-11,529,631.17-50,216,264.51
  信用减值损失(新)-26,957,337.88-19,073,748.55-15,920,333.4-93,574,497.85
  其他收益3,346,744.292,762,903.151,155,077.99538,270.62
四、营业利润-66,012,063.04-46,850,986.49-30,129,691.96-179,368,782.77
  加:营业外收入7,744,116.794,009,052.382,419,477.463,464,656.18
  减:营业外支出23,501,351.9885,272.05250,752.84-38,317,862.83
五、利润总额-81,769,298.15-43,727,206.16-27,960,967.34-137,586,263.76
  减:所得税费用2.8-498,818.1-1,322,311.53
六、净利润-81,769,300.95-43,228,388.06-27,960,967.34-138,908,575.29
(一)按经营持续性分类
  持续经营净利润-81,769,300.95-43,228,388.06-27,960,967.34-138,908,575.29
(二)按所有权归属分类
  归属于母公司股东的净利润-83,226,135.83-42,710,558.73-29,204,253.31-136,775,231.09
  少数股东损益1,456,834.88-517,829.331,243,285.97-2,133,344.2
  扣除非经常损益后的净利润-71,160,737.46-48,942,406.71-32,462,485.87-175,139,215.6
七、每股收益
  (一)基本每股收益-0.13-0.07-0.05-0.22
  (二)稀释每股收益-0.13-0.07-0.05-0.22
九、综合收益总额-81,769,300.95-43,228,388.06-27,960,967.34-138,908,575.29
  归属于母公司股东的综合收益总额-83,226,135.83-42,710,558.73-29,204,253.31-136,775,231.09
  归属于少数股东的综合收益总额1,456,834.88-517,829.331,243,285.97-2,133,344.2
公告日期2026-10-302026-08-312026-04-302026-04-30
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