*ST发展
(000838)
| 流通市值：29.40亿 | | | 总市值：30.70亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 64,143,377.8 | 37,034,139.75 | 283,343,082.3 | 213,743,609.53 |
| 营业收入 | 64,143,377.8 | 37,034,139.75 | 283,343,082.3 | 213,743,609.53 |
| 二、营业总成本 | 107,922,413.88 | 57,740,188.74 | 587,001,777.8 | 250,168,742.32 |
| 营业成本 | 63,035,158.1 | 35,611,416.2 | 163,253,765.64 | 166,631,850.87 |
| 税金及附加 | 2,107,658.47 | 667,619.91 | 290,309,657.73 | 2,276,143.05 |
| 销售费用 | 374,660.2 | 1,472,288.16 | 15,298,571.05 | 13,802,373.08 |
| 管理费用 | 22,177,438.46 | 11,042,360.93 | 60,058,231.5 | 42,458,595.42 |
| 研发费用 | 556,897.95 | 294,158.16 | 2,050,602.98 | 1,568,054.3 |
| 财务费用 | 19,670,600.7 | 8,652,345.38 | 56,030,948.9 | 23,431,725.6 |
| 其中:利息费用 | 17,452,640.38 | 8,567,739.06 | 55,446,286.47 | 22,961,493.82 |
| 其中:利息收入 | 23,862.55 | 13,152.25 | 166,750.01 | 130,578.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -521.2 | -412.31 | 43,118.94 | - |
| 加:投资收益 | -2,493,945 | -108,593.44 | -101,830,286.91 | -26,812,724.71 |
| 资产处置收益 | -550,401.3 | -550,401.3 | 352,952.52 | 352,952.52 |
| 资产减值损失(新) | 1,021,962.32 | -269,387.69 | -166,868,796.65 | 1,280,049.29 |
| 信用减值损失(新) | -4,763,820.07 | 1,489,752.6 | 18,175,286.15 | 31,429,373.22 |
| 其他收益 | 6,689,620.95 | 3,086,683.38 | 21,422,985.63 | -636,298.69 |
| 四、营业利润 | -43,876,140.38 | -17,058,407.75 | -532,363,435.82 | -30,811,781.16 |
| 加:营业外收入 | 28,940.77 | 11,398.39 | 711,484.73 | 612,468.05 |
| 减:营业外支出 | 12,897,031.97 | 500,861.3 | 30,866,659.59 | 994,434.64 |
| 五、利润总额 | -56,744,231.58 | -17,547,870.66 | -562,518,610.68 | -31,193,747.75 |
| 减:所得税费用 | 4,022,747.49 | 141.79 | 135,275,465 | -11,693,301.35 |
| 六、净利润 | -60,766,979.07 | -17,548,012.45 | -697,794,075.68 | -19,500,446.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,766,979.07 | - | -697,794,075.68 | -19,500,446.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,204,683.89 | -14,411,859.13 | -630,107,671.54 | -18,653,693.69 |
| 少数股东损益 | -10,562,295.18 | -3,136,153.32 | -67,686,404.14 | -846,752.71 |
| 扣除非经常损益后的净利润 | -43,425,080.56 | -16,199,294.85 | -634,656,189.56 | -18,495,511.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.57 | -0.02 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.57 | -0.02 |
| 九、综合收益总额 | -60,766,979.07 | -17,548,012.45 | -697,794,075.68 | -19,500,446.4 |
| 归属于母公司股东的综合收益总额 | -50,204,683.89 | -14,411,859.13 | -630,107,671.54 | -18,653,693.69 |
| 归属于少数股东的综合收益总额 | -10,562,295.18 | -3,136,153.32 | -67,686,404.14 | -846,752.71 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |