*ST巴安
(300262)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：6.68亿 | | | 总股本：6.70亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,361,218.74 | 163,642,826.56 | 71,249,440.86 | 157,675,881.89 |
| 营业收入 | 61,361,218.74 | 163,642,826.56 | 71,249,440.86 | 157,675,881.89 |
| 二、营业总成本 | 123,999,805.47 | 325,778,669.35 | 109,846,169.08 | 512,886,496.34 |
| 营业成本 | 36,612,585.99 | 97,817,046.38 | 24,762,605.64 | 88,944,434.61 |
| 税金及附加 | 1,000,450.3 | 3,422,882.25 | 1,500,409.76 | 5,612,788.73 |
| 销售费用 | 497,927.54 | 5,726,696.37 | 1,912,601.47 | 7,151,839.48 |
| 管理费用 | 45,234,513.48 | 86,281,834.31 | 35,674,868.31 | 97,847,624.76 |
| 研发费用 | 3,579,806.19 | 7,193,017.19 | 3,505,077.12 | 6,461,358.31 |
| 财务费用 | 37,074,521.97 | 125,337,192.85 | 42,490,606.79 | 306,868,450.45 |
| 其中:利息费用 | 38,395,051.65 | 101,333,007.08 | 38,291,718.45 | 306,866,192.32 |
| 其中:利息收入 | 5,770.92 | 998,846.6 | 12,916.43 | 1,972,823.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -202,429,642.03 | 64,705,949.79 | 64,163,657.72 | 46,236,100.5 |
| 资产处置收益 | -232,864.6 | -44,779,235.9 | -41,254,357.33 | -19,118,212.66 |
| 资产减值损失(新) | - | -92,620,123.68 | - | -161,858,743.2 |
| 信用减值损失(新) | -508,477.95 | -11,811,657.95 | 916,921.84 | 1,848,838.15 |
| 其他收益 | 58,534.04 | -15,809,160.69 | 92,573.32 | 1,009,380.95 |
| 四、营业利润 | -265,751,037.27 | -262,450,071.22 | -14,677,932.67 | -487,093,250.71 |
| 加:营业外收入 | 870,905.4 | 28,872,161.02 | 10,127,444.04 | 196,736,183.44 |
| 减:营业外支出 | 8,770,041.02 | 9,656,379.37 | 2,160,369.96 | 20,544,741.06 |
| 五、利润总额 | -273,650,172.89 | -243,234,289.57 | -6,710,858.59 | -310,901,808.33 |
| 减:所得税费用 | 812,777.64 | 7,306,088.02 | 1,677,752.81 | -1,843,297.19 |
| 六、净利润 | -274,462,950.53 | -250,540,377.59 | -8,388,611.4 | -309,058,511.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -274,462,950.53 | -250,540,377.59 | -8,388,611.4 | -309,058,511.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -273,847,551.58 | -229,699,578.73 | -5,187,142.43 | -310,058,564.94 |
| 少数股东损益 | -615,398.95 | -20,840,798.86 | -3,201,468.97 | 1,000,053.8 |
| 扣除非经常损益后的净利润 | -267,923,199.87 | -243,626,078.34 | -13,170,313.79 | -237,116,450.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.37 | -0.01 | -0.46 |
| (二)稀释每股收益 | -0.41 | - | -0.01 | - |
| 八、其他综合收益 | -1,043,766.35 | 14,063,309.31 | 10,176,094.93 | -31,717,121.86 |
| 归属于母公司股东的其他综合收益 | -1,043,766.35 | 14,063,309.31 | 10,176,094.93 | -31,561,026.7 |
| 九、综合收益总额 | -275,506,716.88 | -236,477,068.28 | 1,787,483.53 | -340,775,633 |
| 归属于母公司股东的综合收益总额 | -274,891,317.93 | -215,636,269.42 | 4,988,952.5 | -341,619,591.64 |
| 归属于少数股东的综合收益总额 | -615,398.95 | -20,840,798.86 | -3,201,468.97 | 843,958.64 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |