*ST中设
(002883)
| 流通市值：12.87亿 | | | 总市值：13.05亿 |
| 流通股本：1.54亿 | | | 总股本：1.56亿 |
| 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 | 264,825,089.54 | 166,084,199.76 | 71,859,605.6 | 369,614,919.3 |
| 营业收入 | 264,825,089.54 | 166,084,199.76 | 71,859,605.6 | 369,614,919.3 |
| 二、营业总成本 | 258,792,698.84 | 160,638,565.82 | 68,952,385.86 | 375,499,803.29 |
| 营业成本 | 215,408,601.08 | 131,290,214.11 | 55,954,574.43 | 302,127,284.68 |
| 税金及附加 | 2,288,557.04 | 1,610,382.49 | 777,732.47 | 3,586,474.7 |
| 销售费用 | 3,693,385.27 | 2,605,340.44 | 1,236,684.82 | 6,805,605.34 |
| 管理费用 | 26,341,345.65 | 17,465,309.12 | 8,140,595.09 | 48,826,229.75 |
| 研发费用 | 7,888,480.97 | 5,738,816.85 | 2,042,753.48 | 10,879,259.61 |
| 财务费用 | 3,172,328.83 | 1,928,502.81 | 800,045.57 | 3,274,949.21 |
| 其中:利息费用 | 3,258,359.35 | 2,012,535.1 | 893,189.95 | 3,343,507.93 |
| 其中:利息收入 | 203,925.49 | 163,747.5 | 135,530.82 | 553,836.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 283,018.87 |
| 加:投资收益 | 367,754.19 | 220,254.19 | - | 395,525.55 |
| 资产处置收益 | -54,294.1 | -12,343.64 | -21,531.42 | 180,618.04 |
| 资产减值损失(新) | -22,259,910.29 | -15,813,450.38 | -1,877,955.64 | -12,322,161.48 |
| 信用减值损失(新) | -6,707,763.14 | 4,011,751.4 | -475,038.24 | -8,239,976.67 |
| 其他收益 | 254,939.52 | 171,712.12 | 566,539.08 | 644,487.81 |
| 四、营业利润 | -22,366,883.12 | -5,976,442.37 | 1,099,233.52 | -24,943,371.87 |
| 加:营业外收入 | 85,490.96 | 18,043.04 | 7,532.97 | 208,494.84 |
| 减:营业外支出 | 58,211.81 | 25,285.43 | 17,090.05 | 90,480.62 |
| 五、利润总额 | -22,339,603.97 | -5,983,684.76 | 1,089,676.44 | -24,825,357.65 |
| 减:所得税费用 | -2,816,748.64 | 309,034 | 38,386.38 | -2,489,445.43 |
| 六、净利润 | -19,522,855.33 | -6,292,718.76 | 1,051,290.06 | -22,335,912.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,522,855.33 | -6,292,718.76 | 1,051,290.06 | -22,335,912.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,046,950.65 | -8,136,253.59 | 1,022,481.56 | -27,420,953.06 |
| 少数股东损益 | 1,524,095.32 | 1,843,534.83 | 28,808.5 | 5,085,040.84 |
| 扣除非经常损益后的净利润 | -21,634,114.82 | -8,443,186.98 | 571,189.13 | -33,940,390.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | 0.01 | -0.18 |
| (二)稀释每股收益 | -0.13 | -0.05 | 0.01 | -0.18 |
| 九、综合收益总额 | -19,522,855.33 | -6,292,718.76 | 1,051,290.06 | -22,335,912.22 |
| 归属于母公司股东的综合收益总额 | -21,046,950.65 | -8,136,253.59 | 1,022,481.56 | -27,420,953.06 |
| 归属于少数股东的综合收益总额 | 1,524,095.32 | 1,843,534.83 | 28,808.5 | 5,085,040.84 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |