ST中珠
(600568)
| 流通市值：33.38亿 | | | 总市值：39.86亿 |
| 流通股本：16.69亿 | | | 总股本：19.93亿 |
| 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 | 391,407,201.77 | 259,388,598.7 | 108,842,935.11 | 577,342,015.16 |
| 营业收入 | 391,407,201.77 | 259,388,598.7 | 108,842,935.11 | 577,342,015.16 |
| 二、营业总成本 | 465,929,170.31 | 306,242,854.07 | 132,444,542.18 | 640,738,179.79 |
| 营业成本 | 351,169,045.36 | 235,598,070.73 | 99,121,127.85 | 473,844,931.41 |
| 税金及附加 | 4,511,416.69 | 2,939,265.27 | 1,522,620.65 | 8,198,515.78 |
| 销售费用 | 14,186,558.12 | 9,223,857.57 | 3,186,983.15 | 26,847,238.68 |
| 管理费用 | 92,758,629.24 | 56,501,740.03 | 27,475,012.36 | 122,095,898.27 |
| 研发费用 | 3,393,579.39 | 2,230,814.83 | 1,290,879.94 | 12,164,103.01 |
| 财务费用 | -90,058.49 | -250,894.36 | -152,081.77 | -2,412,507.36 |
| 其中:利息费用 | 858,225.05 | 479,458.99 | - | 1,019,841.79 |
| 其中:利息收入 | 1,109,613.26 | 801,576.12 | 372,762.1 | 3,578,266.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,008,472.22 | 666,180.56 | 331,250 | 1,664,792 |
| 资产处置收益 | 1,392,577.02 | 1,231,541.75 | 1,311,135.89 | 9,874,476.41 |
| 资产减值损失(新) | - | - | - | -14,668,327.02 |
| 信用减值损失(新) | -1,029,986.08 | -2,615,579.92 | 241,019.65 | -61,154,123.98 |
| 其他收益 | 1,845,567.16 | 1,388,154.93 | 671,513.29 | 3,489,978.51 |
| 四、营业利润 | -71,305,338.22 | -46,183,958.05 | -21,046,688.24 | -124,189,368.71 |
| 加:营业外收入 | 31,988.45 | 25,415.43 | 16,395.35 | 3,579,912.58 |
| 减:营业外支出 | 3,259,685.34 | 316,244.72 | 82,329.13 | 848,448 |
| 五、利润总额 | -74,533,035.11 | -46,474,787.34 | -21,112,622.02 | -121,457,904.13 |
| 减:所得税费用 | 864,129.11 | 42,404.99 | 868,426.64 | -8,514,635.09 |
| 六、净利润 | -75,397,164.22 | -46,517,192.33 | -21,981,048.66 | -112,943,269.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,397,164.22 | -46,517,192.33 | -21,981,048.66 | -112,943,269.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,073,365.35 | -42,243,750.39 | -20,046,525.8 | -114,191,646.83 |
| 少数股东损益 | -2,323,798.87 | -4,273,441.94 | -1,934,522.86 | 1,248,377.79 |
| 扣除非经常损益后的净利润 | -74,177,973.62 | -44,906,568.24 | -22,118,860 | -132,132,165.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.01 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.01 | -0.06 |
| 八、其他综合收益 | -202,606.21 | -143,444.64 | -69,720.82 | 916,804.41 |
| 归属于母公司股东的其他综合收益 | -202,606.21 | -143,444.64 | -69,720.82 | 916,804.41 |
| 九、综合收益总额 | -75,599,770.43 | -46,660,636.97 | -22,050,769.48 | -112,026,464.63 |
| 归属于母公司股东的综合收益总额 | -73,275,971.56 | -42,387,195.03 | -20,116,246.62 | -113,274,842.42 |
| 归属于少数股东的综合收益总额 | -2,323,798.87 | -4,273,441.94 | -1,934,522.86 | 1,248,377.79 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 保留意见 |