*ST清越
(688496)
| 流通市值：1.38亿 | | | 总市值：2.61亿 |
| 流通股本：2.38亿 | | | 总股本：4.50亿 |
| 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 | 370,918,582.69 | 275,638,820.09 | 139,916,947.94 | 669,317,064.17 |
| 营业收入 | 370,918,582.69 | 275,638,820.09 | 139,916,947.94 | 669,317,064.17 |
| 二、营业总成本 | 431,188,561.56 | 305,887,510.27 | 148,035,867.02 | 739,505,440.32 |
| 营业成本 | 325,183,359.59 | 241,858,947.33 | 121,199,222.71 | 606,173,275.54 |
| 税金及附加 | 3,751,867.62 | 2,700,700.06 | 1,313,651.81 | 5,490,200.13 |
| 销售费用 | 10,154,655.33 | 6,880,235.56 | 3,380,708.98 | 15,426,197.79 |
| 管理费用 | 66,884,793 | 34,597,987.42 | 10,905,810.53 | 42,439,040.02 |
| 研发费用 | 17,663,863.85 | 14,478,850.83 | 8,231,495.65 | 54,810,756.68 |
| 财务费用 | 7,550,022.17 | 5,370,789.07 | 3,004,977.34 | 15,165,970.16 |
| 其中:利息费用 | 6,758,272.76 | 4,928,517 | 2,624,659.73 | 13,365,780.04 |
| 其中:利息收入 | 520,568.57 | 312,590.31 | 161,555.75 | 425,305.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,794.49 | 22,356.15 | 129,116.15 | -201,057.52 |
| 加:投资收益 | 495,995.94 | 447,682.83 | 270,272.9 | 2,433,776.48 |
| 资产处置收益 | -18,555,496.92 | 1,327,875.76 | 91,592.82 | 330,242.98 |
| 资产减值损失(新) | -26,119,100.77 | -17,980,124.67 | -28,524,087.65 | -60,425,253.76 |
| 信用减值损失(新) | -4,189,112.99 | -2,845,956.32 | 128,672.59 | -3,278,038.28 |
| 其他收益 | 15,895,815.96 | 12,540,686.14 | 1,523,352.42 | 12,603,245.6 |
| 四、营业利润 | -92,559,083.16 | -36,736,170.29 | -34,499,999.85 | -118,725,460.65 |
| 加:营业外收入 | 880,731.07 | 752,009.04 | 635,729.76 | 177,351.5 |
| 减:营业外支出 | 173,609,274.17 | 173,288,158.17 | 116,217.66 | 621,582.32 |
| 五、利润总额 | -265,287,626.26 | -209,272,319.42 | -33,980,487.75 | -119,169,691.47 |
| 减:所得税费用 | 28,623,014.32 | 30,112,865.15 | 3,762,571.42 | 4,788,235.39 |
| 六、净利润 | -293,910,640.58 | -239,385,184.57 | -37,743,059.17 | -123,957,926.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -293,910,640.58 | -239,385,184.57 | -37,743,059.17 | -123,957,926.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -279,340,562.69 | -229,068,438.53 | -32,448,602.19 | -98,843,427.76 |
| 少数股东损益 | -14,570,077.89 | -10,316,746.04 | -5,294,456.98 | -25,114,499.1 |
| 扣除非经常损益后的净利润 | -98,862,561.96 | -59,182,966.95 | -33,656,797.8 | -104,068,951.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.62 | -0.51 | -0.07 | -0.23 |
| (二)稀释每股收益 | -0.62 | -0.51 | -0.07 | -0.23 |
| 八、其他综合收益 | -3,807,118.51 | 13,240,447.45 | - | - |
| 归属于母公司股东的其他综合收益 | -3,807,118.51 | 13,240,447.45 | - | - |
| 九、综合收益总额 | -297,717,759.09 | -226,144,737.12 | -37,743,059.17 | -123,957,926.86 |
| 归属于母公司股东的综合收益总额 | -283,147,681.2 | -215,827,991.08 | -32,448,602.19 | -98,843,427.76 |
| 归属于少数股东的综合收益总额 | -14,570,077.89 | -10,316,746.04 | -5,294,456.98 | -25,114,499.1 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |