*ST启环
(000826)
| 流通市值：34.49亿 | | | 总市值：34.49亿 |
| 流通股本：14.25亿 | | | 总股本：14.25亿 |
| 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 | 975,408,632.4 | 4,652,878,053.79 | 3,303,777,332.76 | 2,231,295,460 |
| 营业收入 | 975,408,632.4 | 4,652,878,053.79 | 3,303,777,332.76 | 2,231,295,460 |
| 二、营业总成本 | 1,022,225,363.05 | 5,168,013,648.83 | 3,395,189,725.21 | 2,293,555,190.54 |
| 营业成本 | 722,091,619.14 | 3,705,650,190.71 | 2,535,041,749.45 | 1,704,169,205.31 |
| 税金及附加 | 12,018,377.18 | 50,880,819.36 | 40,718,889.04 | 23,824,152.4 |
| 销售费用 | 6,317,214.2 | 34,137,586.13 | 24,644,931.16 | 16,817,767.02 |
| 管理费用 | 120,370,007.6 | 591,945,674.08 | 375,111,233.87 | 259,132,296.64 |
| 研发费用 | 11,833,469.14 | 62,168,193.58 | 45,133,059.37 | 30,879,976.61 |
| 财务费用 | 149,594,675.79 | 723,231,184.97 | 374,539,862.32 | 258,731,792.56 |
| 其中:利息费用 | 149,624,097.73 | 723,315,168.27 | 374,079,638.59 | 258,170,514.22 |
| 其中:利息收入 | 319,247.4 | 2,506,878.6 | 1,426,564.5 | 685,946.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 191,568.6 | 191,568.6 | 319,281 |
| 加:投资收益 | -152,424.76 | -228,046,542.04 | -219,335,433.88 | -219,370,260.4 |
| 资产处置收益 | -1,377,984.95 | 4,775,133.71 | 5,780,552.92 | 4,689,281.4 |
| 资产减值损失(新) | -430,845.2 | -1,074,173,849.53 | 654,649.72 | 1,800,362.89 |
| 信用减值损失(新) | -59,182,322 | -477,566,566.55 | -190,482,090.43 | -118,939,087.63 |
| 其他收益 | 11,107,992.2 | 49,617,436.68 | 36,339,927.35 | 25,572,908.71 |
| 四、营业利润 | -96,852,315.36 | -2,240,338,414.17 | -458,263,218.17 | -368,187,244.57 |
| 加:营业外收入 | 898,138.43 | 5,503,570.66 | 2,657,267.56 | 1,524,809.28 |
| 减:营业外支出 | 65,545,007.19 | 685,285,781.43 | 107,700,181.34 | 86,933,705.61 |
| 五、利润总额 | -161,499,184.12 | -2,920,120,624.94 | -563,306,131.95 | -453,596,140.9 |
| 减:所得税费用 | 12,343,298.42 | 168,751,396.24 | 79,093,313.93 | 47,055,597.86 |
| 六、净利润 | -173,842,482.54 | -3,088,872,021.18 | -642,399,445.88 | -500,651,738.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -173,842,482.54 | -3,088,872,021.18 | -642,399,445.88 | -500,651,738.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -181,189,243.18 | -3,026,356,481.82 | -683,174,909.23 | -523,472,868.25 |
| 少数股东损益 | 7,346,760.64 | -62,515,539.36 | 40,775,463.35 | 22,821,129.49 |
| 扣除非经常损益后的净利润 | -121,290,858.89 | -2,208,784,838.88 | -371,429,100.05 | -230,923,127.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -2.25 | -0.54 | -0.41 |
| (二)稀释每股收益 | -0.15 | -2.25 | -0.54 | -0.41 |
| 八、其他综合收益 | -11,464.35 | -6,020,991.78 | -4,215.98 | -126.78 |
| 归属于母公司股东的其他综合收益 | -11,464.35 | -5,854,279.76 | -4,215.98 | -126.78 |
| 九、综合收益总额 | -173,853,946.89 | -3,094,893,012.96 | -642,403,661.86 | -500,651,865.54 |
| 归属于母公司股东的综合收益总额 | -181,200,707.53 | -3,032,210,761.58 | -683,179,125.21 | -523,472,995.03 |
| 归属于少数股东的综合收益总额 | 7,346,760.64 | -62,682,251.38 | 40,775,463.35 | 22,821,129.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 保留意见 | | |