*ST椰岛
(600238)
| 流通市值：30.46亿 | | | 总市值：30.66亿 |
| 流通股本：4.45亿 | | | 总股本：4.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,617,157.72 | 89,207,180.44 | 44,269,920.47 | 175,207,053.16 |
| 营业收入 | 177,617,157.72 | 89,207,180.44 | 44,269,920.47 | 175,207,053.16 |
| 二、营业总成本 | 184,378,065.26 | 99,238,017.56 | 50,952,450.1 | 250,400,974.66 |
| 营业成本 | 98,836,710.26 | 55,314,371.43 | 29,832,348.59 | 121,397,246.77 |
| 税金及附加 | 12,296,694.16 | 6,087,753.95 | 3,033,434.6 | 14,814,213.27 |
| 销售费用 | 25,620,897.14 | 5,054,821.6 | 2,020,441.67 | 31,573,253.27 |
| 管理费用 | 32,161,999.28 | 22,534,344.29 | 10,888,079.1 | 61,028,586.08 |
| 研发费用 | 3,446,685.84 | 2,264,170.58 | 1,165,412.93 | 5,367,316.08 |
| 财务费用 | 12,015,078.58 | 7,982,555.71 | 4,012,733.21 | 16,220,359.19 |
| 其中:利息费用 | 11,522,447.36 | 7,651,325.14 | 3,845,646.28 | 16,203,363.53 |
| 其中:利息收入 | 12,850.57 | 6,837.52 | 4,276.02 | 48,827.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,667,166.52 | -1,016,618.17 | -368,587.62 | -7,495,192.73 |
| 资产处置收益 | - | - | - | 3,187,744.81 |
| 资产减值损失(新) | -2,333,239.97 | -803,298.93 | - | -21,083,496.9 |
| 信用减值损失(新) | -7,996,455.4 | -4,218,194.23 | -516,759.18 | -16,250,291.23 |
| 其他收益 | 1,548,597.95 | 1,024,921.43 | 589,959.68 | 2,176,444.61 |
| 四、营业利润 | -17,209,171.48 | -15,044,027.02 | -6,977,916.75 | -114,658,712.94 |
| 加:营业外收入 | 10,863,995.13 | 748,421.39 | 76,662.02 | 8,738,331.16 |
| 减:营业外支出 | 2,589,015.7 | 2,116,736.95 | 816.7 | 4,821,645.52 |
| 五、利润总额 | -8,934,192.05 | -16,412,342.58 | -6,902,071.43 | -110,742,027.3 |
| 减:所得税费用 | -623,425.51 | 26,866.49 | -217,419.2 | 26,865,467.11 |
| 六、净利润 | -8,310,766.54 | -16,439,209.07 | -6,684,652.23 | -137,607,494.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,310,766.54 | -16,439,209.07 | -6,684,652.23 | -137,607,494.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,879,171.36 | -15,764,999.74 | -6,505,449.39 | -136,140,804.75 |
| 少数股东损益 | -1,431,595.18 | -674,209.33 | -179,202.84 | -1,466,689.66 |
| 扣除非经常损益后的净利润 | -15,993,693.33 | -14,558,720.99 | -6,680,850.07 | -142,188,773.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.01 | -0.3 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.01 | -0.3 |
| 八、其他综合收益 | 13,259.12 | -3,889.17 | 1,142.69 | -130,536.44 |
| 归属于母公司股东的其他综合收益 | 13,259.12 | -3,889.17 | 1,142.69 | -130,536.44 |
| 九、综合收益总额 | -8,297,507.42 | -16,443,098.24 | -6,683,509.54 | -137,738,030.85 |
| 归属于母公司股东的综合收益总额 | -6,865,912.24 | -15,768,888.91 | -6,504,306.7 | -136,271,341.19 |
| 归属于少数股东的综合收益总额 | -1,431,595.18 | -674,209.33 | -179,202.84 | -1,466,689.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |