*ST美谷
(000615)
| 流通市值：30.26亿 | | | 总市值：58.45亿 |
| 流通股本：9.25亿 | | | 总股本：17.87亿 |
| 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 | 148,146,920.01 | 975,672,658.71 | 721,830,177.02 | 482,444,645.15 |
| 营业收入 | 148,146,920.01 | 975,672,658.71 | 721,830,177.02 | 482,444,645.15 |
| 二、营业总成本 | 151,379,297.63 | 1,122,364,220.29 | 829,164,092.99 | 548,875,106.15 |
| 营业成本 | 80,570,319.6 | 754,082,464.7 | 569,059,693.24 | 381,303,496.71 |
| 税金及附加 | 1,541,464.37 | 15,300,182.11 | 11,358,385.87 | 7,093,783.4 |
| 销售费用 | 37,064,764.2 | 153,074,541.44 | 113,360,813.45 | 70,858,945.63 |
| 管理费用 | 28,497,902.85 | 110,671,313.16 | 83,240,710.53 | 54,635,161.19 |
| 研发费用 | - | 11,195,280.86 | 8,491,748.29 | 5,704,770.21 |
| 财务费用 | 3,704,846.61 | 78,040,438.02 | 43,652,741.61 | 29,278,949.01 |
| 其中:利息费用 | 3,458,391.61 | 76,015,913.91 | 42,389,215.1 | 28,288,614.62 |
| 其中:利息收入 | 217,011.91 | 790,103.38 | 607,183.64 | 419,705.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 104,345.57 | 1,428,536.15 | 3,018.85 | 2,914.16 |
| 加:投资收益 | -206,465,324.03 | 582,059,136.74 | 927,703.97 | 1,635,181.73 |
| 资产处置收益 | - | 46,386.33 | -353,613.67 | -388,613.67 |
| 资产减值损失(新) | - | -323,993,784.01 | -20,540,648.47 | -20,540,648.47 |
| 信用减值损失(新) | -405,540.57 | -566,671,966.36 | -15,286,049.03 | -9,721,110.46 |
| 其他收益 | 1,011,092.75 | 15,505,477.85 | 5,423,196.06 | 3,339,049.67 |
| 四、营业利润 | -208,987,803.9 | -438,317,774.88 | -137,160,308.26 | -92,103,688.04 |
| 加:营业外收入 | 166,576.43 | 2,346,027.88 | 387,814.54 | 108,480.81 |
| 减:营业外支出 | 441,291.41 | 10,975,684.72 | 4,520,497.54 | 3,004,687.28 |
| 五、利润总额 | -209,262,518.88 | -446,947,431.72 | -141,292,991.26 | -94,999,894.51 |
| 减:所得税费用 | 3,854,091.52 | 30,828,404.52 | 7,281,159.65 | 5,688,679.4 |
| 六、净利润 | -213,116,610.4 | -477,775,836.24 | -148,574,150.91 | -100,688,573.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,117,079.24 | -477,775,836.24 | -148,574,150.91 | -100,688,573.91 |
| 终止经营净利润 | -211,999,531.16 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -216,003,086.02 | -443,808,842.07 | -123,859,313.86 | -83,385,213.74 |
| 少数股东损益 | 2,886,475.62 | -33,966,994.17 | -24,714,837.05 | -17,303,360.17 |
| 扣除非经常损益后的净利润 | -9,897,357.67 | -624,412,913.41 | -107,885,265.56 | -72,852,226.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.58 | -0.16 | -0.11 |
| (二)稀释每股收益 | -0.12 | -0.58 | -0.16 | -0.11 |
| 八、其他综合收益 | -7,740,000 | 7,980,000 | 8,880,000 | 660,000 |
| 归属于母公司股东的其他综合收益 | -7,740,000 | 7,980,000 | 8,880,000 | 660,000 |
| 九、综合收益总额 | -220,856,610.4 | -469,795,836.24 | -139,694,150.91 | -100,028,573.91 |
| 归属于母公司股东的综合收益总额 | -223,743,086.02 | -435,828,842.07 | -114,979,313.86 | -82,725,213.74 |
| 归属于少数股东的综合收益总额 | 2,886,475.62 | -33,966,994.17 | -24,714,837.05 | -17,303,360.17 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |