*ST瑞茂
(600180)
| 流通市值:22.06亿 | | | 总市值:22.06亿 |
| 流通股本:10.87亿 | | | 总股本:10.87亿 |
| 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 | 478,237,224.09 | 21,541,246,862.02 | 16,014,268,703.33 | 9,463,626,050.78 |
| 营业收入 | 478,237,224.09 | 21,541,246,862.02 | 16,014,268,703.33 | 9,463,626,050.78 |
| 二、营业总成本 | 628,459,739.08 | 21,722,542,591.76 | 16,051,384,672.32 | 9,477,855,617.71 |
| 营业成本 | 496,595,260.7 | 20,927,089,054.11 | 15,427,892,373.77 | 9,052,550,242.45 |
| 税金及附加 | 2,463,599.62 | 38,890,031.37 | 31,063,389.15 | 22,163,244.74 |
| 销售费用 | 625,554.15 | 121,348,747.14 | 92,370,744.58 | 55,888,886.05 |
| 管理费用 | 44,076,415.85 | 275,564,207.94 | 205,787,070.7 | 123,024,799.92 |
| 研发费用 | - | 2,903,765.39 | 2,449,167.4 | 1,653,939.22 |
| 财务费用 | 84,698,908.76 | 356,746,785.81 | 291,821,926.72 | 222,574,505.33 |
| 其中:利息费用 | 123,619,197.96 | 360,985,487.68 | 268,343,335.66 | 175,572,622.09 |
| 其中:利息收入 | 1,489,471.15 | 49,591,243.49 | 45,094,123.87 | 24,921,726.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,065,583.45 | 16,127,747.71 | 5,170,009.66 | -48,535,903.13 |
| 加:投资收益 | -144,260,341.56 | -1,372,557,584.31 | 172,443,334.43 | 161,593,684.62 |
| 资产处置收益 | 7,152.8 | -319,382.45 | 32,940.66 | 32,940.63 |
| 资产减值损失(新) | - | -18,129,415.72 | -44,551,848.34 | -39,347,419.94 |
| 信用减值损失(新) | 2,703,856.65 | -1,534,125,756.5 | -4,756,265.46 | 3,127,807.6 |
| 其他收益 | 127,142.11 | 15,720,514.34 | 15,367,281.38 | 14,454,375.01 |
| 四、营业利润 | -296,710,288.44 | -3,074,579,606.67 | 106,589,483.34 | 77,095,917.86 |
| 加:营业外收入 | 795,306.29 | 25,897,448.07 | 14,212,899.34 | 9,846,656.57 |
| 减:营业外支出 | 4,585,470.14 | 55,866,551.7 | 22,600,629.05 | 8,905,263.48 |
| 五、利润总额 | -300,500,452.29 | -3,104,548,710.3 | 98,201,753.63 | 78,037,310.95 |
| 减:所得税费用 | 3,048,146.12 | 37,628,391.94 | 20,221,593.57 | 19,619,243.46 |
| 六、净利润 | -303,548,598.41 | -3,142,177,102.24 | 77,980,160.06 | 58,418,067.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -303,548,598.41 | -3,142,177,102.24 | 77,980,160.06 | 58,418,067.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -302,322,620.23 | -3,130,294,682.44 | 74,760,377.32 | 56,941,677.42 |
| 少数股东损益 | -1,225,978.18 | -11,882,419.8 | 3,219,782.74 | 1,476,390.07 |
| 扣除非经常损益后的净利润 | -292,795,040.54 | -3,150,335,331.65 | 73,568,340.44 | 48,861,757.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -2.9 | 0.07 | 0.05 |
| (二)稀释每股收益 | -0.28 | -2.9 | 0.07 | 0.05 |
| 八、其他综合收益 | -51,654,669.38 | -74,388,149.95 | -44,031,326.35 | -15,823,115.51 |
| 归属于母公司股东的其他综合收益 | -51,654,669.38 | -73,268,073.58 | -43,689,624.49 | -15,720,727.82 |
| 九、综合收益总额 | -355,203,267.79 | -3,216,565,252.19 | 33,948,833.71 | 42,594,951.98 |
| 归属于母公司股东的综合收益总额 | -353,977,289.61 | -3,203,562,756.02 | 31,070,752.83 | 41,220,949.6 |
| 归属于少数股东的综合收益总额 | -1,225,978.18 | -13,002,496.17 | 2,878,080.88 | 1,374,002.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |