*ST田野
(920023)
| 流通市值：3.36亿 | | | 总市值：4.09亿 |
| 流通股本：2.69亿 | | | 总股本：3.27亿 |
| 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 | 353,410,007.03 | 248,049,711.81 | 113,406,969.19 | 537,051,532.18 |
| 营业收入 | 353,410,007.03 | 248,049,711.81 | 113,406,969.19 | 537,051,532.18 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 356,757,098.44 | 246,151,501.17 | 114,073,803.85 | 516,351,001.63 |
| 营业成本 | 301,351,154.37 | 208,533,510.35 | 95,986,781.89 | 441,291,085.86 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 4,337,796.12 | 3,294,549.1 | 1,199,062.14 | 6,949,797.76 |
| 销售费用 | 5,038,991 | 3,144,266.44 | 1,138,280.76 | 6,283,274.24 |
| 管理费用 | 42,117,531.17 | 28,847,075.97 | 14,659,989.83 | 57,866,905.43 |
| 研发费用 | 172,942.57 | - | 0 | 0 |
| 财务费用 | 3,738,683.21 | 2,332,099.31 | 1,089,689.23 | 3,959,938.34 |
| 其中:利息费用 | 4,320,843.54 | 2,740,211.88 | 1,278,018.1 | 5,494,036.21 |
| 其中:利息收入 | 573,649.39 | 444,925.65 | 216,062.48 | 1,264,354.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | - | 0 | - |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -8,410.54 | -8,410.54 | -8,730.01 | 240,765.36 |
| 资产减值损失(新) | -2,426,923.38 | -1,617,665.55 | -423,342.49 | -7,238,972.67 |
| 信用减值损失(新) | 67,337.86 | -1,871,720.72 | 613,020.96 | -1,657,840.9 |
| 其他收益 | 4,859,194.15 | 3,242,297.9 | 1,632,766.45 | 6,704,253.61 |
| 四、营业利润 | -855,893.32 | 1,642,711.73 | 1,146,880.25 | 18,748,735.95 |
| 加:营业外收入 | 108,910.97 | 99,438.13 | 64,575.2 | 742,711.2 |
| 减:营业外支出 | 2,021,601.61 | 316,266.36 | 224,851.1 | 1,111,835.4 |
| 五、利润总额 | -2,768,583.96 | 1,425,883.5 | 986,604.35 | 18,379,611.75 |
| 减:所得税费用 | 1,359,863.88 | 469,321.15 | 332,540.92 | 5,952,947.24 |
| 六、净利润 | -4,128,447.84 | 956,562.35 | 654,063.43 | 12,426,664.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 956,562.35 | 654,063.43 | 12,426,664.51 |
| 终止经营净利润 | -4,128,447.84 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,128,447.84 | 956,562.35 | 654,063.43 | 12,426,664.51 |
| 扣除非经常损益后的净利润 | -6,004,604.13 | -1,681,720.67 | -536,108.57 | 7,514,803.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0 | - | 0.04 |
| 八、其他综合收益 | - | 149,056 | 0 | - |
| 归属于母公司股东的其他综合收益 | - | 149,056 | 0 | - |
| 九、综合收益总额 | -4,128,447.84 | 1,105,618.35 | 654,063.43 | 12,426,664.51 |
| 归属于母公司股东的综合收益总额 | -4,128,447.84 | 1,105,618.35 | 654,063.43 | 12,426,664.51 |
| 公告日期 | 2026-10-30 | 2026-08-14 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 无法表示意见 |