*ST莫高
(600543)
| 流通市值：13.13亿 | | | 总市值：13.13亿 |
| 流通股本：3.21亿 | | | 总股本：3.21亿 |
| 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 | 176,156,664.26 | 101,955,339.43 | 203,524,209.34 | 142,578,544.85 |
| 营业收入 | 176,156,664.26 | 101,955,339.43 | 203,524,209.34 | 142,578,544.85 |
| 二、营业总成本 | 206,981,813.81 | 111,975,271.06 | 279,680,158.47 | 192,194,877.3 |
| 营业成本 | 155,906,429.83 | 88,327,925.98 | 181,414,936.58 | 121,687,943.18 |
| 税金及附加 | 3,999,682.26 | 721,491.9 | 8,304,771.73 | 4,374,465.91 |
| 销售费用 | 22,056,753.32 | 10,841,933.4 | 42,909,744.65 | 31,321,009.42 |
| 管理费用 | 22,083,495.98 | 10,766,491.98 | 42,300,064.02 | 32,110,655.75 |
| 研发费用 | 902,980.62 | 414,259.26 | 2,894,101.52 | 1,629,498.31 |
| 财务费用 | 2,032,471.8 | 903,168.54 | 1,856,539.97 | 1,071,304.73 |
| 其中:利息费用 | 2,055,293.7 | 1,172,973.57 | 2,548,142.17 | 1,467,317.43 |
| 其中:利息收入 | 372,965.94 | -199,456.71 | 736,252.35 | 752,213.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -105,906.42 | -62,127.34 | -836,905.58 | -556,957.9 |
| 资产处置收益 | -4,173.09 | -4,173.09 | 430,606 | 268,827.31 |
| 资产减值损失(新) | 385,671.92 | 706,545.83 | -12,698,728.26 | -1,131,769.8 |
| 信用减值损失(新) | -867,960.41 | -803,383.21 | -3,209,820.87 | -924,498.36 |
| 其他收益 | 883,224.61 | 530,843.91 | 1,771,222 | 1,450,340.63 |
| 四、营业利润 | -30,534,292.94 | -9,652,225.53 | -90,699,575.84 | -50,510,390.57 |
| 加:营业外收入 | 351,492.76 | 51,492.39 | 1,321,392.2 | 44,307.55 |
| 减:营业外支出 | 134,991.64 | 15,985.48 | 20,862,300.44 | 484,621.36 |
| 五、利润总额 | -30,317,791.82 | -9,616,718.62 | -110,240,484.08 | -50,950,704.38 |
| 减:所得税费用 | -128,583.91 | -93,398.67 | -114,654.34 | -138,054.19 |
| 六、净利润 | -30,189,207.91 | -9,523,319.95 | -110,125,829.74 | -50,812,650.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,189,207.91 | -9,523,319.95 | - | -50,812,650.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,570,450.7 | -8,965,655.1 | -107,370,047.49 | -49,873,622.24 |
| 少数股东损益 | -1,618,757.21 | -557,664.85 | -2,755,782.25 | -939,027.95 |
| 扣除非经常损益后的净利润 | -28,982,778.73 | -9,196,988.53 | -88,727,683.47 | -50,045,647.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.03 | -0.33 | -0.16 |
| (二)稀释每股收益 | -0.09 | -0.03 | -0.33 | -0.16 |
| 九、综合收益总额 | -30,189,207.91 | -9,523,319.95 | -110,125,829.74 | -50,812,650.19 |
| 归属于母公司股东的综合收益总额 | -28,570,450.7 | -8,965,655.1 | - | -49,873,622.24 |
| 归属于少数股东的综合收益总额 | -1,618,757.21 | -557,664.85 | - | -939,027.95 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |