*ST泉为
(300716)
| 流通市值：27.64亿 | | | 总市值：27.64亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,639,564.95 | 17,059.68 | 48,085,303.05 | 46,777,321.86 |
| 营业收入 | 14,639,564.95 | 17,059.68 | 48,085,303.05 | 46,777,321.86 |
| 二、营业总成本 | 79,255,310.02 | 26,095,370.68 | 175,276,244.09 | 146,403,727.55 |
| 营业成本 | 21,431,191.97 | 3,340,920.01 | 75,264,734.54 | 61,752,845.6 |
| 税金及附加 | 2,407,715.77 | 1,164,266.25 | 5,277,786.18 | 4,126,467.53 |
| 销售费用 | 636,416.69 | 324,158.05 | 4,694,570.03 | 4,260,711.89 |
| 管理费用 | 39,360,932.05 | 12,151,680.31 | 59,882,991.81 | 48,586,893.91 |
| 研发费用 | - | 25,274.22 | 3,694,037.11 | 4,497,793.68 |
| 财务费用 | 15,419,053.54 | 9,089,071.84 | 26,462,124.42 | 23,179,014.94 |
| 其中:利息费用 | 15,347,641.42 | 9,075,718.66 | 23,178,020.41 | 21,988,083.01 |
| 其中:利息收入 | 1,317.78 | -224.44 | 6,001.31 | -4,447.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 215.51 | - |
| 资产处置收益 | 1,904,991.39 | 1,965,524.41 | 890,903.22 | 1,044,108.01 |
| 资产减值损失(新) | -5,152,650.89 | 8,333.61 | -144,862,967.19 | 1,050,140.43 |
| 信用减值损失(新) | -5,944,339.74 | 1,036,367.63 | -30,125,607.42 | -5,859,090.05 |
| 其他收益 | 2,469,151.48 | 1,237,641.43 | 5,112,328.46 | 3,882,754.73 |
| 四、营业利润 | -71,338,592.83 | -21,830,443.92 | -296,176,068.46 | -99,508,492.57 |
| 加:营业外收入 | 70,000.9 | 40,000 | 565,754.96 | 66,006.37 |
| 减:营业外支出 | 56,951,868.68 | 4,774,185.11 | 83,912,579.45 | 12,526,961.74 |
| 五、利润总额 | -128,220,460.61 | -26,564,629.03 | -379,522,892.95 | -111,969,447.94 |
| 减:所得税费用 | - | - | 220,430.87 | -73,061.16 |
| 六、净利润 | -128,220,460.61 | -26,564,629.03 | -379,743,323.82 | -111,896,386.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -128,220,460.61 | -26,564,629.03 | -379,753,571.37 | -111,896,386.78 |
| 终止经营净利润 | - | - | 10,247.55 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,841,868.23 | -15,097,952.79 | -221,420,844.08 | -58,808,509.18 |
| 少数股东损益 | -52,378,592.38 | -11,466,676.24 | -158,322,479.74 | -53,087,877.6 |
| 扣除非经常损益后的净利润 | -46,915,193.51 | -14,109,118.7 | -150,961,632.91 | -56,597,922.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.09 | -1.38 | -0.37 |
| (二)稀释每股收益 | -0.47 | -0.09 | -1.38 | -0.37 |
| 九、综合收益总额 | -128,220,460.61 | -26,564,629.03 | -379,743,323.82 | -111,896,386.78 |
| 归属于母公司股东的综合收益总额 | -75,841,868.23 | -15,097,952.79 | -221,420,844.08 | -58,808,509.18 |
| 归属于少数股东的综合收益总额 | -52,378,592.38 | -11,466,676.24 | -158,322,479.74 | -53,087,877.6 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-23 |
| 审计意见(境内) | | | 保留意见 | |