ST中路
(600818)
| 流通市值：17.80亿 | | | 总市值：24.04亿 |
| 流通股本：2.38亿 | | | 总股本：3.21亿 |
| 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 | 614,723,557.99 | 423,215,157.51 | 180,741,610.77 | 1,077,426,638.55 |
| 营业收入 | 614,723,557.99 | 423,215,157.51 | 180,741,610.77 | 1,077,426,638.55 |
| 二、营业总成本 | 645,448,117.51 | 449,593,699.45 | 198,530,171.48 | 1,105,973,137.06 |
| 营业成本 | 518,714,223.29 | 359,782,971.06 | 154,612,659.61 | 930,166,096.68 |
| 税金及附加 | 2,491,788.16 | 1,621,101.79 | 722,675.11 | 4,512,692.28 |
| 销售费用 | 45,059,731.72 | 31,195,835.31 | 14,565,103.37 | 69,496,309.39 |
| 管理费用 | 67,331,570.28 | 48,210,713.56 | 25,776,128.06 | 79,304,864.04 |
| 研发费用 | 8,173,573.71 | 6,133,350.39 | 1,567,122.71 | 18,579,628.15 |
| 财务费用 | 3,677,230.35 | 2,649,727.34 | 1,286,482.62 | 3,913,546.52 |
| 其中:利息费用 | 3,028,553.94 | 2,187,178.46 | 838,000.71 | 4,294,473.38 |
| 其中:利息收入 | 476,735.44 | 323,431.85 | 218,394.92 | 1,045,145.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,366,255.09 | -4,496,198.56 | - | -10,858,812.42 |
| 加:投资收益 | 8,653,880.3 | 4,456,629.11 | -1,719,704.37 | -3,636,549.52 |
| 资产处置收益 | 380,226.23 | -10,909.71 | -3,567.83 | -154,602.9 |
| 资产减值损失(新) | - | - | - | -4,934,894.05 |
| 信用减值损失(新) | -24,337.3 | 992,224.3 | -2,234.53 | -10,788,340.27 |
| 其他收益 | 586,773.92 | 552,073.16 | 10,380.28 | 1,951,142.29 |
| 四、营业利润 | -26,494,271.46 | -24,884,723.64 | -19,503,687.16 | -56,968,555.38 |
| 加:营业外收入 | 40,892.79 | 17,179.82 | 537,627.29 | 190,538.92 |
| 减:营业外支出 | 4,272,535.62 | 4,292,983.29 | 47,000 | 1,941,546.96 |
| 五、利润总额 | -30,725,914.29 | -29,160,527.11 | -19,013,059.87 | -58,719,563.42 |
| 减:所得税费用 | -7,480,666.07 | -9,884,468.13 | 206,548.12 | -844,766.14 |
| 六、净利润 | -23,245,248.22 | -19,276,058.98 | -19,219,607.99 | -57,874,797.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,245,248.22 | -19,276,058.98 | -19,219,607.99 | -57,874,797.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,705,079.83 | -15,039,342.67 | -18,194,046.97 | -57,307,456.13 |
| 少数股东损益 | -5,540,168.39 | -4,236,716.31 | -1,025,561.02 | -567,341.15 |
| 扣除非经常损益后的净利润 | -18,804,053.43 | -12,754,009.1 | -17,308,401.85 | -49,576,670.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.06 | -0.18 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.06 | -0.18 |
| 八、其他综合收益 | -4,189,727 | -3,113,151.03 | -1,516,179.94 | -4,051,893.39 |
| 归属于母公司股东的其他综合收益 | -4,147,200.85 | -3,081,994.52 | -1,501,018.14 | -4,011,374.46 |
| 九、综合收益总额 | -27,434,975.22 | -22,389,210.01 | -20,735,787.93 | -61,926,690.67 |
| 归属于母公司股东的综合收益总额 | -21,852,280.68 | -18,121,337.19 | -19,695,065.11 | -61,318,830.59 |
| 归属于少数股东的综合收益总额 | -5,582,694.54 | -4,267,872.82 | -1,040,722.82 | -607,860.08 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 保留意见 |