*ST中装
(002822)
| 流通市值：28.10亿 | | | 总市值：33.34亿 |
| 流通股本：7.76亿 | | | 总股本：9.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,008,497.95 | 185,003,691.08 | 2,319,376,821.67 | 1,873,677,132.31 |
| 营业收入 | 409,008,497.95 | 185,003,691.08 | 2,319,376,821.67 | 1,873,677,132.31 |
| 二、营业总成本 | 612,578,871.21 | 274,923,676.42 | 3,461,966,841.24 | 2,496,818,809.79 |
| 营业成本 | 421,775,260.66 | 183,804,630.94 | 2,971,544,640.84 | 2,133,874,203.35 |
| 税金及附加 | 3,112,345.71 | 1,442,720.13 | 10,068,031.3 | 4,868,765.75 |
| 销售费用 | 5,363,398.48 | 2,326,207.22 | 18,094,685.95 | 12,830,738.23 |
| 管理费用 | 86,309,697.42 | 42,718,064.52 | 242,148,124.85 | 168,095,756.34 |
| 研发费用 | 2,882,437.55 | 1,100,131.42 | 44,027,931.12 | 38,462,022.16 |
| 财务费用 | 93,135,731.39 | 43,531,922.19 | 176,083,427.18 | 138,687,323.96 |
| 其中:利息费用 | 61,338,725.83 | 32,838,663.76 | 176,538,019.19 | 98,993,160.9 |
| 其中:利息收入 | 243,365.26 | 103,193.3 | 3,149,032.81 | 928,797.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -94,400.8 | -66,987.2 | -56,506.4 | 54,427.1 |
| 加:投资收益 | -10,620,091.96 | 415,924.8 | 4,778.27 | 3,591,927.37 |
| 资产处置收益 | -3,890,447.07 | 9,467.44 | -2,114,977.88 | -348,077.4 |
| 资产减值损失(新) | -86,416,018.87 | 2,098,736.6 | -412,745,888.09 | -79,729,233.7 |
| 信用减值损失(新) | -87,449,565.16 | 4,801,954.93 | -295,268,479.82 | -90,300,241.76 |
| 其他收益 | 590,323.74 | 322,246.19 | 6,252,898.17 | 4,512,832.74 |
| 四、营业利润 | -391,450,573.38 | -82,338,642.58 | -1,846,518,195.32 | -785,360,043.13 |
| 加:营业外收入 | 599,029.86 | 191,293.83 | 3,305,559.91 | 1,548,864.11 |
| 减:营业外支出 | 1,286,617.04 | 140,390.21 | 5,007,922.6 | 3,741,167.86 |
| 五、利润总额 | -392,138,160.56 | -82,287,738.96 | -1,848,220,558.01 | -787,552,346.88 |
| 减:所得税费用 | 15,281,480.76 | 2,522,190.05 | 14,833,112.72 | 4,521,349.06 |
| 六、净利润 | -407,419,641.32 | -84,809,929.01 | -1,863,053,670.73 | -792,073,695.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -407,419,641.32 | -84,674,929.01 | -1,863,053,670.73 | -792,073,695.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -396,386,026.23 | -79,033,132.09 | -1,787,185,416.25 | -795,295,270.3 |
| 少数股东损益 | -11,033,615.09 | -5,776,796.92 | -75,868,254.48 | 3,221,574.36 |
| 扣除非经常损益后的净利润 | -385,143,257.11 | -79,233,490.51 | -1,803,529,470.26 | -796,870,962.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.11 | -2.5 | -1.11 |
| (二)稀释每股收益 | -0.38 | -0.11 | -2.5 | -1.11 |
| 九、综合收益总额 | -407,419,641.32 | -84,809,929.01 | -1,863,053,670.73 | -792,073,695.94 |
| 归属于母公司股东的综合收益总额 | -396,386,026.23 | -79,033,132.09 | -1,787,185,416.25 | -795,295,270.3 |
| 归属于少数股东的综合收益总额 | -11,033,615.09 | -5,776,796.92 | -75,868,254.48 | 3,221,574.36 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |