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ST中珠

(600568)

  

流通市值:41.06亿  总市值:49.02亿
流通股本:16.69亿   总股本:19.93亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入108,842,935.11577,342,015.16433,132,743.13302,853,958.91
  营业收入108,842,935.11577,342,015.16433,132,743.13302,853,958.91
二、营业总成本132,444,542.18640,738,179.79470,034,584.21329,817,975.63
  营业成本99,121,127.85473,844,931.41348,515,625.22246,562,694.5
  税金及附加1,522,620.658,198,515.784,994,978.953,782,278.58
  销售费用3,186,983.1526,847,238.6820,215,194.715,204,986.86
  管理费用27,475,012.36122,095,898.2791,423,851.0161,016,723.64
  研发费用1,290,879.9412,164,103.017,348,964.364,900,645.04
  财务费用-152,081.77-2,412,507.36-2,464,030.03-1,649,352.99
  其中:利息费用-1,019,841.79--
  其中:利息收入372,762.13,578,266.613,058,340.172,162,149.33
三、其他经营收益
  加:投资收益331,2501,664,792--
  资产处置收益1,311,135.899,874,476.411,371,237.611,399,036.5
  资产减值损失(新)--14,668,327.02--
  信用减值损失(新)241,019.65-61,154,123.984,055,247.181,087,571.35
  其他收益671,513.293,489,978.512,712,511.842,124,863.4
四、营业利润-21,046,688.24-124,189,368.71-28,762,844.45-22,352,545.47
  加:营业外收入16,395.353,579,912.583,311,526.383,309,871.38
  减:营业外支出82,329.13848,448282,824.33228,159.1
五、利润总额-21,112,622.02-121,457,904.13-25,734,142.4-19,270,833.19
  减:所得税费用868,426.64-8,514,635.094,997,893.23,391,091.79
六、净利润-21,981,048.66-112,943,269.04-30,732,035.6-22,661,924.98
(一)按经营持续性分类
  持续经营净利润-21,981,048.66-112,943,269.04-30,732,035.6-22,661,924.98
(二)按所有权归属分类
  归属于母公司股东的净利润-20,046,525.8-114,191,646.83-33,785,361.64-24,137,248.57
  少数股东损益-1,934,522.861,248,377.793,053,326.041,475,323.59
  扣除非经常损益后的净利润-22,118,860-132,132,165.08-44,023,940.35-32,142,224.01
七、每股收益
  (一)基本每股收益-0.01-0.06-0.02-0.01
  (二)稀释每股收益-0.01-0.06-0.02-0.01
八、其他综合收益-69,720.82916,804.41815,268861,558.88
  归属于母公司股东的其他综合收益-69,720.82916,804.41815,268861,558.88
九、综合收益总额-22,050,769.48-112,026,464.63-29,916,767.6-21,800,366.1
  归属于母公司股东的综合收益总额-20,116,246.62-113,274,842.42-32,970,093.64-23,275,689.69
  归属于少数股东的综合收益总额-1,934,522.861,248,377.793,053,326.041,475,323.59
公告日期2026-04-302026-04-252025-10-312025-08-28
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