*ST四环
(000518)
| 流通市值：29.96亿 | | | 总市值：29.96亿 |
| 流通股本：10.30亿 | | | 总股本：10.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,170,293.95 | 344,383,390.72 | 294,374,160.07 | 181,897,153.17 |
| 营业收入 | 81,170,293.95 | 344,383,390.72 | 294,374,160.07 | 181,897,153.17 |
| 二、营业总成本 | 94,301,571.33 | 377,470,904.68 | 306,462,411.54 | 191,427,873.14 |
| 营业成本 | 65,640,882.89 | 215,921,334.84 | 194,847,175.72 | 118,803,364.12 |
| 税金及附加 | 386,237.77 | 1,548,058.95 | 989,655.59 | 743,120.97 |
| 销售费用 | 17,388,417.21 | 63,810,562.69 | 50,791,956.08 | 39,979,530.04 |
| 管理费用 | 8,531,092.55 | 62,011,715.63 | 37,326,928.49 | 24,408,021.24 |
| 研发费用 | 1,927,141.34 | 32,475,696.76 | 21,096,501.38 | 6,538,121.55 |
| 财务费用 | 427,799.57 | 1,703,535.81 | 1,410,194.28 | 955,715.22 |
| 其中:利息费用 | 478,525.07 | 1,687,076.68 | 1,383,517.4 | 943,840.15 |
| 其中:利息收入 | 81,351.55 | 34,434.62 | 10,850.43 | 4,505.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,252.9 | -31,491.05 | -23,435.2 | -32,955.75 |
| 加:投资收益 | 0 | 3,557,542.6 | 1,547,446.6 | 1,547,443.56 |
| 资产处置收益 | 0 | 762,757.42 | 834,647.82 | 63,768.33 |
| 资产减值损失(新) | 0 | -3,161,087.42 | 0 | 0 |
| 信用减值损失(新) | 614,170.57 | -9,782,035.33 | -4,144,005.01 | -3,433,344.85 |
| 其他收益 | 20,496.73 | 1,216,896.07 | 742,914.83 | 686,638.84 |
| 四、营业利润 | -12,506,862.98 | -40,524,931.67 | -13,130,682.43 | -10,699,169.84 |
| 加:营业外收入 | 0 | 792,078.99 | 300 | 300 |
| 减:营业外支出 | 0 | 1,191,587.74 | 947,151.91 | 213,394.55 |
| 五、利润总额 | -12,506,862.98 | -40,924,440.42 | -14,077,534.34 | -10,912,264.39 |
| 减:所得税费用 | -224,055.28 | -1,313,609.54 | -581,977.08 | -519,174.22 |
| 六、净利润 | -12,282,807.7 | -39,610,830.88 | -13,495,557.26 | -10,393,090.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,282,807.7 | -39,610,830.88 | -13,495,557.26 | -10,393,090.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,313,770 | -37,092,264.36 | -12,697,350.32 | -10,098,947.4 |
| 少数股东损益 | -969,037.7 | -2,518,566.52 | -798,206.94 | -294,142.77 |
| 扣除非经常损益后的净利润 | -13,712,822.27 | -41,348,409.7 | -14,731,212.87 | -11,959,100.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.01 | -0.01 |
| 九、综合收益总额 | -12,282,807.7 | -39,610,830.88 | -13,495,557.26 | -10,393,090.17 |
| 归属于母公司股东的综合收益总额 | -11,313,770 | -37,092,264.36 | -12,697,350.32 | -10,098,947.4 |
| 归属于少数股东的综合收益总额 | -969,037.7 | -2,518,566.52 | -798,206.94 | -294,142.77 |
| 公告日期 | 2026-04-27 | 2026-04-18 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |