ST中装
(002822)
| 流通市值：28.89亿 | | | 总市值：51.48亿 |
| 流通股本：10.95亿 | | | 总股本：19.50亿 |
| 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 | 412,915,431.76 | 269,401,917.61 | 139,275,549.97 | 767,220,657.35 |
| 营业收入 | 412,915,431.76 | 269,401,917.61 | 139,275,549.97 | 767,220,657.35 |
| 二、营业总成本 | 411,089,188.13 | 273,183,183.51 | 141,117,423.71 | 1,141,763,450.64 |
| 营业成本 | 343,546,751.18 | 226,311,565.59 | 116,038,677.55 | 788,943,353.5 |
| 税金及附加 | 3,125,241.98 | 2,311,004.18 | 1,056,441.96 | 10,027,858.73 |
| 销售费用 | 3,809,133.3 | 2,710,144.13 | 1,175,118.03 | 11,153,568.36 |
| 管理费用 | 58,942,214.21 | 40,533,188.29 | 22,079,666.18 | 197,477,608.84 |
| 研发费用 | - | - | - | 4,911,402.59 |
| 财务费用 | 1,665,847.46 | 1,317,281.32 | 767,519.99 | 129,249,658.62 |
| 其中:利息费用 | 1,947,062.01 | 1,298,331.05 | 649,309.66 | 128,442,338.01 |
| 其中:利息收入 | 965,435.4 | 435,879.71 | 28,688.47 | 407,560.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 358,297.9 |
| 加:投资收益 | -1,599,779.41 | -1,752,255.75 | -201,967.04 | -2,159,150,511.15 |
| 资产处置收益 | 40,310.4 | 25,410.14 | 2,287.34 | -2,456,105.49 |
| 资产减值损失(新) | -20,640.65 | -20,640.65 | - | -386,125,373.27 |
| 信用减值损失(新) | -11,656,773.34 | -12,024,478.86 | -910,787.56 | -240,988,383.95 |
| 其他收益 | 796,865.4 | 535,304.58 | 360,383.92 | 2,204,551.75 |
| 四、营业利润 | -10,613,773.97 | -17,017,926.44 | -2,591,957.08 | -3,160,700,317.5 |
| 加:营业外收入 | 13,338.99 | 2,449.94 | 3,235.93 | 1,205,400.75 |
| 减:营业外支出 | 391,006.9 | 140,296.35 | 35,234.97 | 28,350,323.22 |
| 五、利润总额 | -10,991,441.88 | -17,155,772.85 | -2,623,956.12 | -3,187,845,239.97 |
| 减:所得税费用 | 6,631,568.62 | 4,026,597.9 | 1,657,842.28 | 13,335,606.38 |
| 六、净利润 | -17,623,010.5 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,623,010.5 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,822,628.47 | -22,019,406.87 | -7,325,163.48 | -3,165,365,941.92 |
| 少数股东损益 | 6,199,617.97 | 837,036.12 | 3,043,365.08 | -35,814,904.43 |
| 扣除非经常损益后的净利润 | -24,169,828.23 | -22,252,124.14 | -7,637,139.16 | -992,405,325.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -1.78 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -1.78 |
| 九、综合收益总额 | -17,623,010.5 | -21,182,370.75 | -4,281,798.4 | -3,201,180,846.35 |
| 归属于母公司股东的综合收益总额 | -23,822,628.47 | -22,019,406.87 | -7,325,163.48 | -3,165,365,941.92 |
| 归属于少数股东的综合收益总额 | 6,199,617.97 | 837,036.12 | 3,043,365.08 | -35,814,904.43 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |