中青宝
(300052)
| 流通市值：30.72亿 | | | 总市值：30.72亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 31,658,130.62 | 183,623,269.95 | 142,429,112.3 | 97,946,418.3 |
| 营业收入 | 31,658,130.62 | 183,623,269.95 | 142,429,112.3 | 97,946,418.3 |
| 二、营业总成本 | 44,568,948.67 | 219,545,690.85 | 171,454,809.78 | 122,768,178.05 |
| 营业成本 | 27,060,144.07 | 124,708,105.64 | 98,085,615.03 | 69,807,913.52 |
| 税金及附加 | 77,637.73 | 222,675.69 | 217,459.43 | 222,440.53 |
| 销售费用 | 3,620,838.88 | 25,655,896.63 | 20,630,201.23 | 15,086,095.12 |
| 管理费用 | 7,898,063.72 | 36,636,240.49 | 26,670,999.31 | 19,277,792.69 |
| 研发费用 | 3,062,461.11 | 20,095,420.49 | 16,356,159.8 | 12,235,175.98 |
| 财务费用 | 2,849,803.16 | 12,227,351.91 | 9,494,374.98 | 6,138,760.21 |
| 其中:利息费用 | 70,875.01 | 909,411.67 | 1,040,601.63 | 708,450.49 |
| 其中:利息收入 | 3,913.26 | 165,698.59 | 163,577.11 | 70,333.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,392,100 | - | - |
| 加:投资收益 | 40,947.74 | 1,312,464.09 | 133,895.38 | 146,143.75 |
| 资产处置收益 | 3,166,163.1 | 2,189,349.18 | 1,906,869.59 | 191,240.11 |
| 资产减值损失(新) | - | -7,586,820.91 | - | - |
| 信用减值损失(新) | -745,498.53 | -2,287,459.31 | -287,459.72 | -726,990.95 |
| 其他收益 | 91,114.36 | 472,516.88 | 444,893.69 | 281,367.28 |
| 四、营业利润 | -10,358,091.38 | -39,430,270.97 | -26,827,498.54 | -24,929,999.56 |
| 加:营业外收入 | 5,430.95 | 78,249.66 | 33,379.27 | 33,379.27 |
| 减:营业外支出 | 4,463,507.73 | 14,558,758.25 | 211,428.75 | 157,046.29 |
| 五、利润总额 | -14,816,168.16 | -53,910,779.56 | -27,005,548.02 | -25,053,666.58 |
| 减:所得税费用 | -307,195.09 | 1,312,183.73 | 108,111.49 | -302,394.71 |
| 六、净利润 | -14,508,973.07 | -55,222,963.29 | -27,113,659.51 | -24,751,271.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,508,973.07 | -55,222,963.29 | -27,113,659.51 | -24,751,271.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,350,472.94 | -55,076,190.98 | -27,288,099.84 | -24,645,817.53 |
| 少数股东损益 | -158,500.13 | -146,772.31 | 174,440.33 | -105,454.34 |
| 扣除非经常损益后的净利润 | -13,129,660.61 | -45,578,265.91 | -29,408,121.6 | -24,996,721.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.21 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.21 | -0.1 | -0.09 |
| 八、其他综合收益 | -896.63 | -21,884,132.82 | -14.7 | -0.33 |
| 归属于母公司股东的其他综合收益 | -896.63 | -21,884,132.82 | -14.7 | -0.33 |
| 九、综合收益总额 | -14,509,869.7 | -77,107,096.11 | -27,113,674.21 | -24,751,272.2 |
| 归属于母公司股东的综合收益总额 | -14,351,369.57 | -76,960,323.8 | -27,288,114.54 | -24,645,817.86 |
| 归属于少数股东的综合收益总额 | -158,500.13 | -146,772.31 | 174,440.33 | -105,454.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |