*ST中岩
(002542)
| 流通市值：30.60亿 | | | 总市值：31.43亿 |
| 流通股本：17.59亿 | | | 总股本：18.06亿 |
| 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 | 63,888,059.61 | 1,006,236,224.11 | 671,292,075.63 | 364,295,134.89 |
| 营业收入 | 63,888,059.61 | 1,006,236,224.11 | 671,292,075.63 | 364,295,134.89 |
| 二、营业总成本 | 143,482,300.25 | 1,509,109,728.18 | 971,247,972.88 | 544,707,644.1 |
| 营业成本 | 51,615,494.99 | 1,023,928,665.51 | 635,072,320.42 | 347,853,881.26 |
| 税金及附加 | 1,318,052.94 | 8,810,875.61 | 6,014,383.85 | 4,239,135.63 |
| 销售费用 | 1,239,395.94 | 5,769,164.43 | 4,472,035.9 | 3,134,233.16 |
| 管理费用 | 48,510,293.33 | 278,628,980.6 | 193,371,461.31 | 108,751,297.64 |
| 研发费用 | 3,895,971.17 | 58,996,175.49 | 44,758,515.89 | 18,700,036.44 |
| 财务费用 | 36,903,091.88 | 132,975,866.54 | 87,559,255.51 | 62,029,059.97 |
| 其中:利息费用 | 21,517,909.55 | 118,007,834.79 | 80,235,999.48 | 54,326,448.92 |
| 其中:利息收入 | 271,471.15 | 1,821,171.35 | 1,730,743.73 | 1,684,859.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,513,414.86 | 209,174.8 | 10,711,315.67 | 7,446,181.49 |
| 资产处置收益 | 881,125.36 | 3,838,247.42 | 3,998,540.1 | 2,247,938.32 |
| 资产减值损失(新) | 6,794,817.04 | -149,653,704.63 | 13,611,593.96 | 16,700,297.46 |
| 信用减值损失(新) | 29,212,058.35 | -152,809,136.21 | -51,520,329.17 | -16,133,933.54 |
| 其他收益 | 130,085.43 | 2,776,710.49 | 2,764,078.49 | 348,941.18 |
| 四、营业利润 | -38,062,739.6 | -798,512,212.2 | -320,390,698.2 | -169,803,084.3 |
| 加:营业外收入 | 73,000 | 48,962.95 | 8,319.14 | 8,318.57 |
| 减:营业外支出 | 1,765,964.42 | 14,984,498.22 | 5,114,165.48 | 3,382,120.29 |
| 五、利润总额 | -39,755,704.02 | -813,447,747.47 | -325,496,544.54 | -173,176,886.02 |
| 减:所得税费用 | 613,199.08 | 144,848,764.23 | -30,702,817.29 | -14,795,966.26 |
| 六、净利润 | -40,368,903.1 | -958,296,511.7 | -294,793,727.25 | -158,380,919.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,368,903.1 | -958,296,511.7 | -294,793,727.25 | -158,380,919.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,175,115.9 | -951,186,475.98 | -295,580,295.93 | -158,052,052.25 |
| 少数股东损益 | 1,806,212.8 | -7,110,035.72 | 786,568.68 | -328,867.51 |
| 扣除非经常损益后的净利润 | -41,267,931.53 | -942,718,740.76 | -297,754,800.16 | -156,818,207.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.53 | -0.16 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.53 | -0.16 | -0.09 |
| 八、其他综合收益 | 12,171,627.06 | 6,032,215.91 | 6,290,735.91 | 6,862,147.81 |
| 归属于母公司股东的其他综合收益 | 12,171,627.06 | 6,032,215.91 | 6,290,735.91 | 6,862,147.81 |
| 九、综合收益总额 | -28,197,276.04 | -952,264,295.79 | -288,502,991.34 | -151,518,771.95 |
| 归属于母公司股东的综合收益总额 | -30,003,488.84 | -945,154,260.07 | -289,289,560.02 | -151,189,904.44 |
| 归属于少数股东的综合收益总额 | 1,806,212.8 | -7,110,035.72 | 786,568.68 | -328,867.51 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |