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ST中珠

(600568)

  

流通市值:40.22亿  总市值:48.03亿
流通股本:16.69亿   总股本:19.93亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入259,388,598.7108,842,935.11577,342,015.16433,132,743.13
  营业收入259,388,598.7108,842,935.11577,342,015.16433,132,743.13
二、营业总成本306,242,854.07132,444,542.18640,738,179.79470,034,584.21
  营业成本235,598,070.7399,121,127.85473,844,931.41348,515,625.22
  税金及附加2,939,265.271,522,620.658,198,515.784,994,978.95
  销售费用9,223,857.573,186,983.1526,847,238.6820,215,194.7
  管理费用56,501,740.0327,475,012.36122,095,898.2791,423,851.01
  研发费用2,230,814.831,290,879.9412,164,103.017,348,964.36
  财务费用-250,894.36-152,081.77-2,412,507.36-2,464,030.03
  其中:利息费用479,458.99-1,019,841.79-
  其中:利息收入801,576.12372,762.13,578,266.613,058,340.17
三、其他经营收益
  加:投资收益666,180.56331,2501,664,792-
  资产处置收益1,231,541.751,311,135.899,874,476.411,371,237.61
  资产减值损失(新)---14,668,327.02-
  信用减值损失(新)-2,615,579.92241,019.65-61,154,123.984,055,247.18
  其他收益1,388,154.93671,513.293,489,978.512,712,511.84
四、营业利润-46,183,958.05-21,046,688.24-124,189,368.71-28,762,844.45
  加:营业外收入25,415.4316,395.353,579,912.583,311,526.38
  减:营业外支出316,244.7282,329.13848,448282,824.33
五、利润总额-46,474,787.34-21,112,622.02-121,457,904.13-25,734,142.4
  减:所得税费用42,404.99868,426.64-8,514,635.094,997,893.2
六、净利润-46,517,192.33-21,981,048.66-112,943,269.04-30,732,035.6
(一)按经营持续性分类
  持续经营净利润-46,517,192.33-21,981,048.66-112,943,269.04-30,732,035.6
(二)按所有权归属分类
  归属于母公司股东的净利润-42,243,750.39-20,046,525.8-114,191,646.83-33,785,361.64
  少数股东损益-4,273,441.94-1,934,522.861,248,377.793,053,326.04
  扣除非经常损益后的净利润-44,906,568.24-22,118,860-132,132,165.08-44,023,940.35
七、每股收益
  (一)基本每股收益-0.02-0.01-0.06-0.02
  (二)稀释每股收益-0.02-0.01-0.06-0.02
八、其他综合收益-143,444.64-69,720.82916,804.41815,268
  归属于母公司股东的其他综合收益-143,444.64-69,720.82916,804.41815,268
九、综合收益总额-46,660,636.97-22,050,769.48-112,026,464.63-29,916,767.6
  归属于母公司股东的综合收益总额-42,387,195.03-20,116,246.62-113,274,842.42-32,970,093.64
  归属于少数股东的综合收益总额-4,273,441.94-1,934,522.861,248,377.793,053,326.04
公告日期2026-08-292026-04-302026-04-252025-10-31
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