*ST清越
(688496)
| 流通市值：6.61亿 | | | 总市值：12.51亿 |
| 流通股本：2.38亿 | | | 总股本：4.50亿 |
| 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 | 139,916,947.94 | 669,317,064.17 | 476,001,537.67 | 329,158,950.61 |
| 营业收入 | 139,916,947.94 | 669,317,064.17 | 476,001,537.67 | 329,158,950.61 |
| 二、营业总成本 | 148,035,867.02 | 739,505,440.32 | 538,309,381.92 | 374,826,301.08 |
| 营业成本 | 121,199,222.71 | 606,173,275.54 | 439,856,004.4 | 307,213,603.68 |
| 税金及附加 | 1,313,651.81 | 5,490,200.13 | 4,047,479.88 | 2,732,258.55 |
| 销售费用 | 3,380,708.98 | 15,426,197.79 | 11,861,468.35 | 7,917,900.46 |
| 管理费用 | 10,905,810.53 | 42,439,040.02 | 29,776,419.32 | 20,302,773.68 |
| 研发费用 | 8,231,495.65 | 54,810,756.68 | 44,382,570.67 | 30,625,784.08 |
| 财务费用 | 3,004,977.34 | 15,165,970.16 | 8,385,439.3 | 6,033,980.63 |
| 其中:利息费用 | 2,624,659.73 | 13,365,780.04 | 7,120,474.67 | 4,654,968.84 |
| 其中:利息收入 | 161,555.75 | 425,305.01 | 374,440.02 | 231,551.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 129,116.15 | -201,057.52 | -122,458.31 | -228,852.03 |
| 加:投资收益 | 270,272.9 | 2,433,776.48 | 1,942,642.55 | 1,169,616.93 |
| 资产处置收益 | 91,592.82 | 330,242.98 | 4,242.01 | 8,555.3 |
| 资产减值损失(新) | -28,524,087.65 | -60,425,253.76 | -2,713,994.1 | 2,797,141.91 |
| 信用减值损失(新) | 128,672.59 | -3,278,038.28 | -3,854,925.31 | -3,630,110.97 |
| 其他收益 | 1,523,352.42 | 12,603,245.6 | 9,929,768.63 | 6,328,687.71 |
| 四、营业利润 | -34,499,999.85 | -118,725,460.65 | -57,122,568.78 | -39,222,311.62 |
| 加:营业外收入 | 635,729.76 | 177,351.5 | 265,849.1 | 175,792.75 |
| 减:营业外支出 | 116,217.66 | 621,582.32 | 582,052.94 | 498,726.39 |
| 五、利润总额 | -33,980,487.75 | -119,169,691.47 | -57,438,772.62 | -39,545,245.26 |
| 减:所得税费用 | 3,762,571.42 | 4,788,235.39 | 3,238,299.65 | 1,568,862.93 |
| 六、净利润 | -37,743,059.17 | -123,957,926.86 | -60,677,072.27 | -41,114,108.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,743,059.17 | -123,957,926.86 | -60,677,072.27 | -41,114,108.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,448,602.19 | -98,843,427.76 | -43,353,424.76 | -30,764,907.6 |
| 少数股东损益 | -5,294,456.98 | -25,114,499.1 | -17,323,647.51 | -10,349,200.59 |
| 扣除非经常损益后的净利润 | -33,656,797.8 | -104,068,951.55 | -49,225,669.25 | -34,291,158.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.23 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.07 | -0.23 | -0.1 | -0.07 |
| 九、综合收益总额 | -37,743,059.17 | -123,957,926.86 | -60,677,072.27 | -41,114,108.19 |
| 归属于母公司股东的综合收益总额 | -32,448,602.19 | -98,843,427.76 | -43,353,424.76 | -30,764,907.6 |
| 归属于少数股东的综合收益总额 | -5,294,456.98 | -25,114,499.1 | -17,323,647.51 | -10,349,200.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 保留意见 | | |