*ST美谷
(000615)
| 流通市值：26.46亿 | | | 总市值：51.12亿 |
| 流通股本：9.25亿 | | | 总股本：17.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 410,651,750.79 | 286,073,730.92 | 148,146,920.01 | 975,672,658.71 |
| 营业收入 | 410,651,750.79 | 286,073,730.92 | 148,146,920.01 | 975,672,658.71 |
| 二、营业总成本 | 419,246,355.01 | 296,768,435.05 | 151,379,297.63 | 1,122,364,220.29 |
| 营业成本 | 215,754,307.14 | 151,218,112.23 | 80,570,319.6 | 754,082,464.7 |
| 税金及附加 | 4,710,256.87 | 3,063,541.23 | 1,541,464.37 | 15,300,182.11 |
| 销售费用 | 113,131,159.31 | 75,769,332.69 | 37,064,764.2 | 153,074,541.44 |
| 管理费用 | 70,570,170 | 53,375,431.25 | 28,497,902.85 | 110,671,313.16 |
| 研发费用 | 9,325,471.7 | 9,325,471.7 | - | 11,195,280.86 |
| 财务费用 | 5,754,989.99 | 4,016,545.95 | 3,704,846.61 | 78,040,438.02 |
| 其中:利息费用 | 7,916,521.51 | 4,969,927.09 | 3,458,391.61 | 76,015,913.91 |
| 其中:利息收入 | 3,422,551.44 | 1,834,064.76 | 217,011.91 | 790,103.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,211,672.79 | 497,717.8 | 104,345.57 | 1,428,536.15 |
| 加:投资收益 | -197,438,688.39 | -195,512,292.06 | -206,465,324.03 | 582,059,136.74 |
| 资产处置收益 | 175,121.16 | 175,121.16 | - | 46,386.33 |
| 资产减值损失(新) | - | 0 | - | -323,993,784.01 |
| 信用减值损失(新) | -7,087,704.07 | -6,917,116.1 | -405,540.57 | -566,671,966.36 |
| 其他收益 | 8,633,335.34 | 1,440,718.85 | 1,011,092.75 | 15,505,477.85 |
| 四、营业利润 | -203,100,867.39 | -211,010,554.48 | -208,987,803.9 | -438,317,774.88 |
| 加:营业外收入 | 197,662.13 | 171,979.85 | 166,576.43 | 2,346,027.88 |
| 减:营业外支出 | 1,959,836.76 | 923,298.35 | 441,291.41 | 10,975,684.72 |
| 五、利润总额 | -204,863,042.02 | -211,761,872.98 | -209,262,518.88 | -446,947,431.72 |
| 减:所得税费用 | 9,227,058.89 | 7,254,044.38 | 3,854,091.52 | 30,828,404.52 |
| 六、净利润 | -214,090,100.91 | -219,015,917.36 | -213,116,610.4 | -477,775,836.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,090,569.75 | -7,016,386.2 | -1,117,079.24 | -477,775,836.24 |
| 终止经营净利润 | -211,999,531.16 | -211,999,531.16 | -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 | -223,338,122.19 | -223,613,108.43 | -216,003,086.02 | -443,808,842.07 |
| 少数股东损益 | 9,248,021.28 | 4,597,191.07 | 2,886,475.62 | -33,966,994.17 |
| 扣除非经常损益后的净利润 | -18,982,930.39 | -19,979,741.81 | -9,897,357.67 | -624,412,913.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.13 | -0.12 | -0.58 |
| (二)稀释每股收益 | -0.13 | -0.13 | -0.12 | -0.58 |
| 八、其他综合收益 | -1,260,000 | 9,600,000 | -7,740,000 | 7,980,000 |
| 归属于母公司股东的其他综合收益 | -1,260,000 | 9,600,000 | -7,740,000 | 7,980,000 |
| 九、综合收益总额 | -215,350,100.91 | -209,415,917.36 | -220,856,610.4 | -469,795,836.24 |
| 归属于母公司股东的综合收益总额 | -224,598,122.19 | -214,013,108.43 | -223,743,086.02 | -435,828,842.07 |
| 归属于少数股东的综合收益总额 | 9,248,021.28 | 4,597,191.07 | 2,886,475.62 | -33,966,994.17 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |