*ST棒杰
(002634)
| 流通市值：24.59亿 | | | 总市值：25.54亿 |
| 流通股本：4.42亿 | | | 总股本：4.59亿 |
| 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 | 114,251,778.27 | 568,078,471.04 | 414,357,541.51 | 292,244,116.65 |
| 营业收入 | 114,251,778.27 | 568,078,471.04 | 414,357,541.51 | 292,244,116.65 |
| 二、营业总成本 | 170,933,984.13 | 863,226,373.19 | 638,186,293.12 | 422,795,410.25 |
| 营业成本 | 99,112,504.61 | 479,296,110.15 | 347,289,915.22 | 242,501,611.6 |
| 税金及附加 | 1,801,972.8 | 7,738,099.16 | 4,885,022.02 | 4,150,489.35 |
| 销售费用 | 4,086,915.16 | 23,499,847.12 | 15,207,543.44 | 10,899,536.63 |
| 管理费用 | 42,063,978.5 | 229,803,677.41 | 171,276,235.93 | 113,866,869.5 |
| 研发费用 | 4,171,271.16 | 20,447,899.05 | 15,059,123.74 | 9,626,197.66 |
| 财务费用 | 19,697,341.9 | 102,440,740.3 | 84,468,452.77 | 41,750,705.51 |
| 其中:利息费用 | 17,329,461.46 | 102,391,846.32 | 88,044,854.99 | 42,571,827.73 |
| 其中:利息收入 | 90,913.27 | 1,302,959.7 | 1,119,359.87 | 632,541.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,271,232.87 | -2,271,232.87 | -4,942,465.76 |
| 加:投资收益 | 911,902.15 | 9,444,980.97 | 7,097,156.84 | 5,280,351.46 |
| 资产处置收益 | -9,030.99 | -277,007.5 | -275,869.69 | -277,283.74 |
| 资产减值损失(新) | - | -791,476,198.04 | -774,155,258.59 | -210,686.78 |
| 信用减值损失(新) | 1,475,665.69 | -22,288,339.77 | -15,652,140.93 | -13,641,703.05 |
| 其他收益 | 748,197.91 | 4,159,891.11 | 3,227,798.55 | 2,094,021 |
| 四、营业利润 | -53,555,471.1 | -1,097,855,808.25 | -1,005,858,298.3 | -142,249,060.47 |
| 加:营业外收入 | 318,580.61 | 8,759,868.78 | 65,696.55 | 53,821.47 |
| 减:营业外支出 | 9,591,730.84 | 65,341,789.81 | 51,816,964.88 | 30,866,303.48 |
| 五、利润总额 | -62,828,621.33 | -1,154,437,729.28 | -1,057,609,566.63 | -173,061,542.48 |
| 减:所得税费用 | 115,593.81 | 1,243,859.23 | 628,534.37 | 404,009.16 |
| 六、净利润 | -62,944,215.14 | -1,155,681,588.51 | -1,058,238,101 | -173,465,551.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,944,215.14 | -1,155,681,588.51 | -1,058,238,101 | -173,465,551.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -56,205,428.38 | -988,713,774.52 | -905,064,066.69 | -149,975,825.84 |
| 少数股东损益 | -6,738,786.76 | -166,967,813.99 | -153,174,034.31 | -23,489,725.8 |
| 扣除非经常损益后的净利润 | -37,344,326.06 | -877,956,393.44 | -858,142,398.41 | -115,270,089.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -2.15 | -2.01 | -0.34 |
| (二)稀释每股收益 | -0.12 | -2.15 | -2.01 | -0.34 |
| 八、其他综合收益 | -759,881.96 | 2,610,446.89 | -2,097,911.45 | 127,295.51 |
| 归属于母公司股东的其他综合收益 | -759,881.96 | 2,610,446.89 | -2,097,911.45 | 127,295.51 |
| 九、综合收益总额 | -63,704,097.1 | -1,153,071,141.62 | -1,060,336,012.45 | -173,338,256.13 |
| 归属于母公司股东的综合收益总额 | -56,965,310.34 | -986,103,327.63 | -907,161,978.14 | -149,848,530.33 |
| 归属于少数股东的综合收益总额 | -6,738,786.76 | -166,967,813.99 | -153,174,034.31 | -23,489,725.8 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |