ST麦趣
(002719)
| 流通市值：8.72亿 | | | 总市值：9.39亿 |
| 流通股本：1.62亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,658,421.69 | 240,614,109.76 | 128,256,272.84 | 600,990,319.96 |
| 营业收入 | 369,658,421.69 | 240,614,109.76 | 128,256,272.84 | 600,990,319.96 |
| 二、营业总成本 | 431,332,446.98 | 284,241,408.32 | 144,537,962.15 | 679,334,239.36 |
| 营业成本 | 294,082,592.74 | 194,088,706.87 | 96,397,272.3 | 465,879,477.32 |
| 税金及附加 | 4,357,388.15 | 2,569,825.48 | 1,704,879.34 | 7,078,536.15 |
| 销售费用 | 92,963,228.6 | 63,191,458.41 | 31,271,602.2 | 140,787,517.69 |
| 管理费用 | 32,935,930.4 | 19,780,985.6 | 12,892,706.81 | 56,201,279.28 |
| 研发费用 | 3,035,353.62 | 1,963,250.43 | 1,000,045.26 | 4,000,708.01 |
| 财务费用 | 3,957,953.47 | 2,647,181.53 | 1,271,456.24 | 5,386,720.91 |
| 其中:利息费用 | 3,889,054.68 | 2,604,953.51 | 1,235,927.3 | 5,579,333.13 |
| 其中:利息收入 | 37,811.72 | 26,233.64 | 12,731.4 | 382,739.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,012.47 | 21,633.32 | 69.15 | 4,860,675.43 |
| 资产处置收益 | -6,747,321.1 | -6,970,662.46 | 2,713,990.7 | 342,584 |
| 资产减值损失(新) | -77,143.48 | -77,143.48 | - | -22,446,348.67 |
| 信用减值损失(新) | 7,621,579.4 | 5,932,715.09 | -19,174.96 | -3,480,287.99 |
| 其他收益 | 16,806,667.57 | 1,127,163.93 | 379,224.12 | 10,743,456.53 |
| 四、营业利润 | -44,048,230.43 | -43,593,592.16 | -13,207,580.3 | -88,323,840.1 |
| 加:营业外收入 | 111,383.13 | 45,300.07 | 22,463.84 | 1,236,305.68 |
| 减:营业外支出 | 2,101,320.14 | 1,292,051.31 | 288,912.11 | 4,243,032.78 |
| 五、利润总额 | -46,038,167.44 | -44,840,343.4 | -13,474,028.57 | -91,330,567.2 |
| 减:所得税费用 | 2,298,303.74 | 2,298,303.74 | - | 12,813,448.6 |
| 六、净利润 | -48,336,471.18 | -47,138,647.14 | -13,474,028.57 | -104,144,015.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,336,471.18 | -47,138,647.14 | -13,474,028.57 | -104,144,015.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,724,629.39 | -46,533,111.71 | -13,180,678.23 | -102,744,606.05 |
| 少数股东损益 | -611,841.79 | -605,535.43 | -293,350.34 | -1,399,409.75 |
| 扣除非经常损益后的净利润 | -53,517,747.58 | -37,166,191.52 | -16,007,444.78 | -110,008,644.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.27 | -0.08 | -0.49 |
| (二)稀释每股收益 | -0.27 | -0.27 | -0.08 | -0.49 |
| 八、其他综合收益 | - | - | - | -3,127,174.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,127,174.88 |
| 九、综合收益总额 | -48,336,471.18 | -47,138,647.14 | -13,474,028.57 | -107,271,190.68 |
| 归属于母公司股东的综合收益总额 | -47,724,629.39 | -46,533,111.71 | -13,180,678.23 | -105,871,780.93 |
| 归属于少数股东的综合收益总额 | -611,841.79 | -605,535.43 | -293,350.34 | -1,399,409.75 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |