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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,842,935.11 | 577,342,015.16 | 433,132,743.13 | 302,853,958.91 |
| 营业收入 | 108,842,935.11 | 577,342,015.16 | 433,132,743.13 | 302,853,958.91 |
| 二、营业总成本 | 132,444,542.18 | 640,738,179.79 | 470,034,584.21 | 329,817,975.63 |
| 营业成本 | 99,121,127.85 | 473,844,931.41 | 348,515,625.22 | 246,562,694.5 |
| 税金及附加 | 1,522,620.65 | 8,198,515.78 | 4,994,978.95 | 3,782,278.58 |
| 销售费用 | 3,186,983.15 | 26,847,238.68 | 20,215,194.7 | 15,204,986.86 |
| 管理费用 | 27,475,012.36 | 122,095,898.27 | 91,423,851.01 | 61,016,723.64 |
| 研发费用 | 1,290,879.94 | 12,164,103.01 | 7,348,964.36 | 4,900,645.04 |
| 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 | 372,762.1 | 3,578,266.61 | 3,058,340.17 | 2,162,149.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 331,250 | 1,664,792 | - | - |
| 资产处置收益 | 1,311,135.89 | 9,874,476.41 | 1,371,237.61 | 1,399,036.5 |
| 资产减值损失(新) | - | -14,668,327.02 | - | - |
| 信用减值损失(新) | 241,019.65 | -61,154,123.98 | 4,055,247.18 | 1,087,571.35 |
| 其他收益 | 671,513.29 | 3,489,978.51 | 2,712,511.84 | 2,124,863.4 |
| 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 | 16,395.35 | 3,579,912.58 | 3,311,526.38 | 3,309,871.38 |
| 减:营业外支出 | 82,329.13 | 848,448 | 282,824.33 | 228,159.1 |
| 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 | -8,514,635.09 | 4,997,893.2 | 3,391,091.79 |
| 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 | -1,934,522.86 | 1,248,377.79 | 3,053,326.04 | 1,475,323.59 |
| 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 | -69,720.82 | 916,804.41 | 815,268 | 861,558.88 |
| 归属于母公司股东的其他综合收益 | -69,720.82 | 916,804.41 | 815,268 | 861,558.88 |
| 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 | -1,934,522.86 | 1,248,377.79 | 3,053,326.04 | 1,475,323.59 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 保留意见 | | |