*ST准油
(002207)
| 流通市值：24.02亿 | | | 总市值：24.14亿 |
| 流通股本：2.61亿 | | | 总股本：2.62亿 |
| 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 | 54,812,552.14 | 296,659,215.06 | 213,389,337.27 | 121,633,448.7 |
| 营业收入 | 54,812,552.14 | 296,659,215.06 | 213,389,337.27 | 121,633,448.7 |
| 二、营业总成本 | 73,010,050 | 336,057,422.77 | 243,980,491.35 | 141,024,619.12 |
| 营业成本 | 65,814,874.44 | 302,362,519.09 | 221,949,116.92 | 128,018,058.94 |
| 税金及附加 | 286,412.36 | 2,131,342.32 | 1,459,833.95 | 770,138.81 |
| 管理费用 | 4,604,025.45 | 19,339,608.27 | 16,199,058.35 | 9,186,920.04 |
| 研发费用 | 1,162,536.91 | 5,730,686.62 | - | - |
| 财务费用 | 1,142,200.84 | 6,493,266.47 | 4,372,482.13 | 3,049,501.33 |
| 其中:利息费用 | 1,171,077.93 | 6,258,800.21 | 4,372,859.52 | 3,063,865.13 |
| 其中:利息收入 | 2,404.34 | 39,786.06 | 36,118.11 | 32,794.28 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -190,721.25 | 100,812.46 | 100,808.07 |
| 资产减值损失(新) | -758,934.63 | -2,848,372.94 | -3,561,073.08 | -3,280,895.19 |
| 信用减值损失(新) | 3,104,607.2 | -3,194.54 | 967,338.36 | 3,264,604.22 |
| 其他收益 | 124,809.95 | 559,959.54 | 893,087.97 | 271,762.16 |
| 四、营业利润 | -15,727,015.34 | -41,880,536.9 | -32,190,988.37 | -19,034,891.16 |
| 加:营业外收入 | 3,901.06 | 1,065,048.35 | 264,709.41 | 118,825.48 |
| 减:营业外支出 | 11,282.73 | 112,096.15 | 142,814.18 | 92,814.18 |
| 五、利润总额 | -15,734,397.01 | -40,927,584.7 | -32,069,093.14 | -19,008,879.86 |
| 减:所得税费用 | - | -530,340.9 | -144,294.92 | -60,396.51 |
| 六、净利润 | -15,734,397.01 | -40,397,243.8 | -31,924,798.22 | -18,948,483.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,734,397.01 | -40,397,243.8 | -31,924,798.22 | -18,948,483.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,707,302.93 | -40,298,740.14 | -31,868,358.99 | -18,927,901.85 |
| 少数股东损益 | -27,094.08 | -98,503.66 | -56,439.23 | -20,581.5 |
| 扣除非经常损益后的净利润 | -15,799,921.26 | -41,440,530.29 | -32,927,047.06 | -19,277,712.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.15 | -0.12 | -0.07 |
| (二)稀释每股收益 | -0.06 | -0.15 | -0.12 | -0.07 |
| 九、综合收益总额 | -15,734,397.01 | -40,397,243.8 | -31,924,798.22 | -18,948,483.35 |
| 归属于母公司股东的综合收益总额 | -15,707,302.93 | -40,298,740.14 | -31,868,358.99 | -18,927,901.85 |
| 归属于少数股东的综合收益总额 | -27,094.08 | -98,503.66 | -56,439.23 | -20,581.5 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |