*ST正平
(603843)
| 流通市值：44.29亿 | | | 总市值：44.29亿 |
| 流通股本：7.00亿 | | | 总股本：7.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,852,503.92 | 110,009,840.14 | 1,374,817,325.66 | 651,727,893.79 |
| 营业收入 | 219,852,503.92 | 110,009,840.14 | 1,374,817,325.66 | 651,727,893.79 |
| 二、营业总成本 | 398,596,465.06 | 167,278,964.5 | 1,588,832,793.96 | 805,992,945.59 |
| 营业成本 | 247,564,019.2 | 106,160,045.11 | 1,258,615,225.74 | 597,512,495.1 |
| 税金及附加 | 3,122,812.43 | 780,669.42 | 7,964,628.65 | 3,188,253.69 |
| 销售费用 | 929,718.98 | 426,789.39 | 1,309,559.68 | 660,579.31 |
| 管理费用 | 50,668,837.24 | 21,234,758.55 | 99,131,072.29 | 64,990,459.03 |
| 研发费用 | 746,582.83 | 560,574.44 | 1,470,513.32 | - |
| 财务费用 | 95,564,494.38 | 38,116,127.59 | 220,341,794.28 | 139,641,158.46 |
| 其中:利息费用 | 95,601,040.72 | 35,279,232.24 | 182,072,928.75 | 132,490,659.33 |
| 其中:利息收入 | 111,273.69 | 15,589.91 | 127,821.51 | 79,145.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,947,029.86 | 7,503,461.76 | 61,474,079.7 | 52,257,374.39 |
| 资产处置收益 | - | - | 36,926,512.63 | 39,881,626.08 |
| 资产减值损失(新) | -57,864,641.2 | -4,836,958.32 | -100,643,165.41 | -52,365,289.37 |
| 信用减值损失(新) | 29,771,887.27 | 25,556,876.2 | 72,765,285.27 | 936,672.44 |
| 其他收益 | 794,793.54 | 507,578.49 | 2,121,196.21 | 1,286,279.06 |
| 四、营业利润 | -191,094,891.67 | -28,538,166.23 | -141,371,559.9 | -112,268,389.2 |
| 加:营业外收入 | 50,234.85 | 4,651.32 | 6,679,792.61 | 1,511,000.47 |
| 减:营业外支出 | 8,161,201.61 | 2,772,481.72 | 28,401,442.01 | 7,086,774.28 |
| 五、利润总额 | -199,205,858.43 | -31,305,996.63 | -163,093,209.3 | -117,844,163.01 |
| 减:所得税费用 | 1,564,430.28 | 3,085,198.49 | -9,087,665.34 | -7,053,925.26 |
| 六、净利润 | -200,770,288.71 | -34,391,195.12 | -154,005,543.96 | -110,790,237.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -200,770,288.71 | -34,391,195.12 | -154,005,543.96 | -110,790,237.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,563,729.39 | -26,115,409.54 | -141,659,256.16 | -99,757,478.55 |
| 少数股东损益 | -50,206,559.32 | -8,275,785.58 | -12,346,287.8 | -11,032,759.2 |
| 扣除非经常损益后的净利润 | -193,947,461.42 | -25,255,665.42 | -281,586,446.75 | -190,002,747.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.04 | -0.2 | -0.14 |
| (二)稀释每股收益 | -0.22 | -0.04 | -0.2 | -0.14 |
| 八、其他综合收益 | - | - | 2,925,443.91 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,925,443.91 | - |
| 九、综合收益总额 | -200,770,288.71 | -34,391,195.12 | -151,080,100.05 | -110,790,237.75 |
| 归属于母公司股东的综合收益总额 | -150,563,729.39 | -26,115,409.54 | -138,733,812.25 | -99,757,478.55 |
| 归属于少数股东的综合收益总额 | -50,206,559.32 | -8,275,785.58 | -12,346,287.8 | -11,032,759.2 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |