*ST春天
(600381)
| 流通市值:23.19亿 | | | 总市值:23.19亿 |
| 流通股本:5.87亿 | | | 总股本:5.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,454,767.32 | 59,099,035.55 | 43,800,653.92 | 343,423,446.46 |
| 营业收入 | 122,454,767.32 | 59,099,035.55 | 43,800,653.92 | 343,423,446.46 |
| 二、营业总成本 | 192,609,300.83 | 106,434,237.46 | 61,493,989.74 | 333,967,707.05 |
| 营业成本 | 91,109,656.46 | 34,250,638.79 | 27,663,844.72 | 201,013,896.86 |
| 税金及附加 | 3,017,960 | 2,270,433.3 | 845,964.21 | 5,025,877.16 |
| 销售费用 | 54,539,743.18 | 38,796,129.78 | 18,825,709.87 | 85,068,536.92 |
| 管理费用 | 32,587,802.13 | 20,321,568.95 | 10,715,379.48 | 45,031,713.62 |
| 研发费用 | 10,077,923.89 | 9,762,338.39 | 2,193,006.1 | 10,569,973.84 |
| 财务费用 | 1,276,215.17 | 1,033,128.25 | 1,250,085.36 | -12,742,291.35 |
| 其中:利息费用 | 86,233.92 | 58,000.7 | 42,509.5 | 214,428.32 |
| 其中:利息收入 | 1,125,697.02 | 984,874.09 | 156,071.8 | 13,052,748.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,557.18 | 21,988.61 | 10,205 | -3,413.95 |
| 加:投资收益 | 1,504,590.59 | 1,504,590.59 | 1,427,257.27 | 33,838.75 |
| 资产处置收益 | -32,494.51 | -23,722.24 | -31,589.37 | 15,380.65 |
| 资产减值损失(新) | - | - | - | -33,182,986.6 |
| 信用减值损失(新) | 24,366.43 | 24,366.43 | - | -5,913,855.52 |
| 其他收益 | 2,034,122.78 | 1,996,169.22 | 30,161.94 | 4,357,652.43 |
| 四、营业利润 | -66,596,391.04 | -43,811,809.3 | -16,257,300.98 | -25,237,644.83 |
| 加:营业外收入 | 27,827.89 | 27,427.89 | 7,927.89 | 608,376.3 |
| 减:营业外支出 | 39,088.73 | 29,579.73 | 6,632.19 | 385,792.15 |
| 五、利润总额 | -66,607,651.88 | -43,813,961.14 | -16,256,005.28 | -25,015,060.68 |
| 减:所得税费用 | -7,667,495.71 | -7,711,848.93 | 26,621.35 | 11,062,243.85 |
| 六、净利润 | -58,940,156.17 | -36,102,112.21 | -16,282,626.63 | -36,077,304.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,940,156.17 | -36,102,112.21 | -16,282,626.63 | -36,077,304.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,779,006.99 | -36,095,765.47 | -16,275,833.22 | -37,320,362.7 |
| 少数股东损益 | -161,149.18 | -6,346.74 | -6,793.41 | 1,243,058.17 |
| 扣除非经常损益后的净利润 | -61,065,936.69 | -38,372,574 | -16,311,766.95 | -49,694,883.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.03 | -0.07 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.03 | -0.07 |
| 九、综合收益总额 | -58,940,156.17 | -36,102,112.21 | -16,282,626.63 | -36,077,304.53 |
| 归属于母公司股东的综合收益总额 | -58,779,006.99 | -36,095,765.47 | -16,275,833.22 | -37,320,362.7 |
| 归属于少数股东的综合收益总额 | -161,149.18 | -6,346.74 | -6,793.41 | 1,243,058.17 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |