*ST明德
(002932)
| 流通市值：22.66亿 | | | 总市值：33.76亿 |
| 流通股本：1.56亿 | | | 总股本：2.33亿 |
| 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 | 281,042,478.4 | 141,430,725.35 | 70,666,665.66 | 265,078,670.03 |
| 营业收入 | 281,042,478.4 | 141,430,725.35 | 70,666,665.66 | 265,078,670.03 |
| 二、营业总成本 | 331,192,814.96 | 175,007,542.64 | 82,198,731.34 | 398,463,720.84 |
| 营业成本 | 168,331,436.43 | 76,631,519.23 | 35,124,714.05 | 169,213,520.3 |
| 税金及附加 | 4,973,541.26 | 2,149,371.7 | 1,141,110.3 | 3,828,959.22 |
| 销售费用 | 56,482,362.29 | 33,376,069.08 | 15,962,537.65 | 73,689,632.25 |
| 管理费用 | 44,628,939.09 | 26,169,739.05 | 11,495,392.62 | 67,013,955.77 |
| 研发费用 | 50,556,249.87 | 33,179,238.46 | 16,808,126.71 | 85,775,994.35 |
| 财务费用 | 6,220,286.02 | 3,501,605.12 | 1,666,850.01 | -1,058,341.05 |
| 其中:利息费用 | 775,629.49 | 265,662.83 | 150,371.93 | 458,649.62 |
| 其中:利息收入 | 2,746,527.24 | 1,651,714.46 | 826,275.43 | 4,485,470.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,349,151.42 | 17,403,521.57 | 2,529,607.43 | -863,433.67 |
| 加:投资收益 | 30,161,225.83 | 22,062,845.74 | 15,617,431.84 | 104,827,704.13 |
| 资产处置收益 | -6,659,702.78 | -5,374,418.72 | -1,809,425.17 | 655,818.71 |
| 资产减值损失(新) | -1,549,639.85 | -1,455,913.27 | - | -13,322,979.1 |
| 信用减值损失(新) | -26,224,249.82 | -12,776,001.17 | -3,445,211.33 | -64,791,250.71 |
| 其他收益 | 7,678,849.12 | 2,740,867.23 | 432,754.35 | 28,493,610.82 |
| 四、营业利润 | -18,394,702.64 | -10,975,915.91 | 1,793,091.44 | -78,385,580.63 |
| 加:营业外收入 | 1,201,505.3 | 1,552,842.92 | 1,096,812.42 | 17,915,735.24 |
| 减:营业外支出 | 16,337,461.04 | 5,681,196.64 | 355,152.55 | 3,324,178.86 |
| 五、利润总额 | -33,530,658.38 | -15,104,269.63 | 2,534,751.31 | -63,794,024.25 |
| 减:所得税费用 | 8,720,697.47 | 6,016,810.35 | 774,968.87 | 11,268,026.78 |
| 六、净利润 | -42,251,355.85 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,251,355.85 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,974,541.33 | -21,867,624.75 | -377,402.02 | -16,460,699.59 |
| 少数股东损益 | -8,276,814.52 | 746,544.77 | 2,137,184.46 | -58,601,351.44 |
| 扣除非经常损益后的净利润 | -74,680,916.38 | -48,785,279.66 | -11,383,571.89 | -116,897,995.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | 0 | -0.07 |
| (二)稀释每股收益 | -0.16 | -0.1 | 0 | -0.07 |
| 九、综合收益总额 | -42,251,355.85 | -21,121,079.98 | 1,759,782.44 | -75,062,051.03 |
| 归属于母公司股东的综合收益总额 | -33,974,541.33 | -21,867,624.75 | -377,402.02 | -16,460,699.59 |
| 归属于少数股东的综合收益总额 | -8,276,814.52 | 746,544.77 | 2,137,184.46 | -58,601,351.44 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |