*ST中基
(000972)
| 流通市值：29.85亿 | | | 总市值：29.85亿 |
| 流通股本：7.71亿 | | | 总股本：7.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,172,619.51 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 |
| 营业收入 | 354,172,619.51 | 244,933,320.27 | 78,693,422.51 | 308,153,878.02 |
| 二、营业总成本 | 484,958,167.04 | 324,965,419.94 | 85,805,792.64 | 377,816,355.71 |
| 营业成本 | 378,729,234.52 | 254,130,852.32 | 64,472,292.54 | 292,800,142.74 |
| 税金及附加 | 2,070,116.44 | 1,957,706.8 | 235,327.95 | 5,373,787.7 |
| 销售费用 | 3,950,521.83 | 2,815,251.94 | 1,345,037.04 | 7,878,186.48 |
| 管理费用 | 65,870,548.21 | 42,331,317.46 | 8,067,816.99 | 42,341,531.32 |
| 研发费用 | 1,521,898.57 | 1,016,360.51 | 361,085.73 | 3,831,965.26 |
| 财务费用 | 32,815,847.47 | 22,713,930.91 | 11,324,232.39 | 25,590,742.21 |
| 其中:利息费用 | 32,662,038.57 | 22,740,030.06 | 11,418,464.17 | 26,836,994.4 |
| 其中:利息收入 | -191,356.18 | 180,469.07 | -108,514.44 | 320,887.8 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,001,642.98 | 2,409,615 | 97,333.65 | 740,948.21 |
| 资产减值损失(新) | -80,937,665.28 | 306,145.06 | - | -237,325,399.85 |
| 信用减值损失(新) | 202,887.67 | -81,269.78 | 55,727.94 | 79,936,895.23 |
| 其他收益 | 63,000,652.93 | 2,087,025.78 | 445,429.98 | 3,427,602.37 |
| 四、营业利润 | -146,518,029.23 | -75,310,583.61 | -6,513,878.56 | -222,882,431.73 |
| 加:营业外收入 | 204,275.76 | 163,678.67 | 46,302.63 | 332,300.17 |
| 减:营业外支出 | 1,987,503.42 | 34,574.43 | 17,173.83 | 10,087,403.91 |
| 五、利润总额 | -148,301,256.89 | -75,181,479.37 | -6,484,749.76 | -232,637,535.47 |
| 减:所得税费用 | 2,685,586.1 | 1,965,520.65 | 1,308,334.19 | 263,803.84 |
| 六、净利润 | -150,986,842.99 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -150,986,842.99 | -77,147,000.02 | -7,793,083.95 | -232,901,339.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -144,087,480.95 | -74,703,147.78 | -7,255,722.34 | -230,776,352.35 |
| 少数股东损益 | -6,899,362.04 | -2,443,852.24 | -537,361.61 | -2,124,986.96 |
| 扣除非经常损益后的净利润 | -207,310,994.71 | -79,333,338.31 | -7,883,062.71 | -307,780,368.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.1 | -0.01 | -0.3 |
| (二)稀释每股收益 | -0.19 | -0.1 | -0.01 | -0.3 |
| 八、其他综合收益 | - | - | - | -133,647.74 |
| 归属于母公司股东的其他综合收益 | - | - | - | -133,647.74 |
| 九、综合收益总额 | -150,986,842.99 | -77,147,000.02 | -7,793,083.95 | -233,034,987.05 |
| 归属于母公司股东的综合收益总额 | -144,087,480.95 | -74,703,147.78 | -7,255,722.34 | -230,910,000.09 |
| 归属于少数股东的综合收益总额 | -6,899,362.04 | -2,443,852.24 | -537,361.61 | -2,124,986.96 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |