*ST发展
(000838)
| 流通市值：20.55亿 | | | 总市值：21.46亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 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 | 37,034,139.75 | 283,343,082.3 | 213,743,609.53 | 179,595,273.25 |
| 营业收入 | 37,034,139.75 | 283,343,082.3 | 213,743,609.53 | 179,595,273.25 |
| 二、营业总成本 | 57,740,188.74 | 587,001,777.8 | 250,168,742.32 | 218,062,476.45 |
| 营业成本 | 35,611,416.2 | 163,253,765.64 | 166,631,850.87 | 157,722,466.09 |
| 税金及附加 | 667,619.91 | 290,309,657.73 | 2,276,143.05 | 1,892,859.38 |
| 销售费用 | 1,472,288.16 | 15,298,571.05 | 13,802,373.08 | 13,941,621.6 |
| 管理费用 | 11,042,360.93 | 60,058,231.5 | 42,458,595.42 | 27,174,551.61 |
| 研发费用 | 294,158.16 | 2,050,602.98 | 1,568,054.3 | 1,054,220.5 |
| 财务费用 | 8,652,345.38 | 56,030,948.9 | 23,431,725.6 | 16,276,757.27 |
| 其中:利息费用 | 8,567,739.06 | 55,446,286.47 | 22,961,493.82 | 15,934,377.77 |
| 其中:利息收入 | 13,152.25 | 166,750.01 | 130,578.52 | 95,375.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -412.31 | 43,118.94 | - | - |
| 加:投资收益 | -108,593.44 | -101,830,286.91 | -26,812,724.71 | -1,427,554.28 |
| 资产处置收益 | -550,401.3 | 352,952.52 | 352,952.52 | 352,952.52 |
| 资产减值损失(新) | -269,387.69 | -166,868,796.65 | 1,280,049.29 | 1,606,368.29 |
| 信用减值损失(新) | 1,489,752.6 | 18,175,286.15 | 31,429,373.22 | 23,738,614.5 |
| 其他收益 | 3,086,683.38 | 21,422,985.63 | -636,298.69 | 1,110,525.17 |
| 四、营业利润 | -17,058,407.75 | -532,363,435.82 | -30,811,781.16 | -13,086,297 |
| 加:营业外收入 | 11,398.39 | 711,484.73 | 612,468.05 | 75,254.75 |
| 减:营业外支出 | 500,861.3 | 30,866,659.59 | 994,434.64 | 719,471.13 |
| 五、利润总额 | -17,547,870.66 | -562,518,610.68 | -31,193,747.75 | -13,730,513.38 |
| 减:所得税费用 | 141.79 | 135,275,465 | -11,693,301.35 | -10,374,659.35 |
| 六、净利润 | -17,548,012.45 | -697,794,075.68 | -19,500,446.4 | -3,355,854.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -697,794,075.68 | -19,500,446.4 | -3,355,854.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,411,859.13 | -630,107,671.54 | -18,653,693.69 | -4,447,560.49 |
| 少数股东损益 | -3,136,153.32 | -67,686,404.14 | -846,752.71 | 1,091,706.46 |
| 扣除非经常损益后的净利润 | -16,199,294.85 | -634,656,189.56 | -18,495,511.99 | -3,729,767.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.57 | -0.02 | 0 |
| (二)稀释每股收益 | -0.01 | -0.57 | -0.02 | 0 |
| 九、综合收益总额 | -17,548,012.45 | -697,794,075.68 | -19,500,446.4 | -3,355,854.03 |
| 归属于母公司股东的综合收益总额 | -14,411,859.13 | -630,107,671.54 | -18,653,693.69 | -4,447,560.49 |
| 归属于少数股东的综合收益总额 | -3,136,153.32 | -67,686,404.14 | -846,752.71 | 1,091,706.46 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |