*ST正平
(603843)
| 流通市值：47.50亿 | | | 总市值：47.50亿 |
| 流通股本：7.00亿 | | | 总股本：7.00亿 |
| 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 | 651,727,893.79 | 344,207,121.9 | 146,974,287.3 | 1,361,939,088.52 |
| 营业收入 | 651,727,893.79 | 344,207,121.9 | 146,974,287.3 | 1,361,939,088.52 |
| 二、营业总成本 | 805,992,945.59 | 466,345,411.65 | 166,211,764.48 | 1,760,843,347.03 |
| 营业成本 | 597,512,495.1 | 328,170,016.96 | 129,000,144.96 | 1,434,374,363.72 |
| 税金及附加 | 3,188,253.69 | 2,121,866.11 | 962,343.04 | 11,447,219.16 |
| 销售费用 | 660,579.31 | 470,403.96 | 331,882.71 | 2,785,810.49 |
| 管理费用 | 64,990,459.03 | 37,153,131.76 | 14,501,179.56 | 109,514,058.08 |
| 研发费用 | - | 646,821.91 | 323,092.74 | 2,876,951.44 |
| 财务费用 | 139,641,158.46 | 97,783,170.95 | 21,093,121.47 | 199,844,944.14 |
| 其中:利息费用 | 132,490,659.33 | 97,451,382.8 | 20,162,131.93 | 196,620,529.88 |
| 其中:利息收入 | 79,145.71 | 60,687.72 | 7,102.52 | 1,829,926.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 52,257,374.39 | 22,755,723.37 | 4,966,924.92 | 34,828,567.43 |
| 资产处置收益 | 39,881,626.08 | - | - | -2,697.17 |
| 资产减值损失(新) | -52,365,289.37 | -15,898,130.15 | -909,344.32 | -88,410,422.35 |
| 信用减值损失(新) | 936,672.44 | 11,119,484.2 | 25,838,719.14 | -79,137,959.28 |
| 其他收益 | 1,286,279.06 | 869,430.54 | 262,231 | 4,205,169.36 |
| 四、营业利润 | -112,268,389.2 | -103,291,781.79 | 10,921,053.56 | -527,421,600.52 |
| 加:营业外收入 | 1,511,000.47 | 1,406,065.8 | 1,200,326.56 | 455,428.97 |
| 减:营业外支出 | 7,086,774.28 | 5,338,596.37 | 24,825.02 | 19,741,553.25 |
| 五、利润总额 | -117,844,163.01 | -107,224,312.36 | 12,096,555.1 | -546,707,724.8 |
| 减:所得税费用 | -7,053,925.26 | 106,692.78 | 5,490,917.19 | -29,937,134.54 |
| 六、净利润 | -110,790,237.75 | -107,331,005.14 | 6,605,637.91 | -516,770,590.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -110,790,237.75 | -107,331,005.14 | 6,605,637.91 | -516,770,590.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -99,757,478.55 | -88,122,079.37 | 14,571,522.99 | -483,930,115.11 |
| 少数股东损益 | -11,032,759.2 | -19,208,925.77 | -7,965,885.08 | -32,840,475.15 |
| 扣除非经常损益后的净利润 | -190,002,747.72 | -115,011,292.99 | 13,625,332.89 | -475,400,708.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | 0.02 | -0.69 |
| (二)稀释每股收益 | -0.14 | -0.13 | 0.02 | -0.69 |
| 八、其他综合收益 | - | - | - | -120,806,021.65 |
| 归属于母公司股东的其他综合收益 | - | - | - | -120,806,021.65 |
| 九、综合收益总额 | -110,790,237.75 | -107,331,005.14 | 6,605,637.91 | -637,576,611.91 |
| 归属于母公司股东的综合收益总额 | -99,757,478.55 | -88,122,079.37 | 14,571,522.99 | -604,736,136.76 |
| 归属于少数股东的综合收益总额 | -11,032,759.2 | -19,208,925.77 | -7,965,885.08 | -32,840,475.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |