*ST未名
(002581)
| 流通市值：17.59亿 | | | 总市值：28.96亿 |
| 流通股本：4.01亿 | | | 总股本：6.60亿 |
| 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 | 43,861,475.12 | 274,810,013.96 | 133,028,954.13 | 70,771,540.88 |
| 营业收入 | 43,861,475.12 | 274,810,013.96 | 133,028,954.13 | 70,771,540.88 |
| 二、营业总成本 | 85,749,589.67 | 420,991,032.08 | 259,859,223.52 | 163,798,158.53 |
| 营业成本 | 37,932,328.39 | 129,595,990.45 | 53,947,555.7 | 21,096,695.93 |
| 税金及附加 | 1,336,644 | 6,143,772.47 | 4,191,889.43 | 2,635,731.45 |
| 销售费用 | 15,664,641.87 | 139,477,682.72 | 99,951,854.31 | 74,269,430.94 |
| 管理费用 | 26,848,784.01 | 129,898,343.06 | 89,523,545.15 | 58,694,658.23 |
| 研发费用 | 4,098,449.75 | 18,871,937.05 | 15,349,193.54 | 9,257,790.47 |
| 财务费用 | -131,258.35 | -2,996,693.67 | -3,104,814.61 | -2,156,148.49 |
| 其中:利息费用 | - | 1,236,527.12 | - | 5,373.31 |
| 其中:利息收入 | - | 4,278,639.58 | - | 2,180,231.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -15,565,049.57 | 16,824,808.08 | 14,806,216.33 | -1,336,102.27 |
| 资产处置收益 | 745,242.72 | 3,769,972.77 | 3,722,684.75 | 691,122.32 |
| 资产减值损失(新) | -2,173,700.19 | -43,645,459.32 | -2,531,820.87 | -2,001,837.03 |
| 信用减值损失(新) | 340,968.34 | -16,723,291.11 | -4,207,823.29 | 258,204.45 |
| 其他收益 | 107,338.95 | 6,960,607.53 | 6,735,030.5 | 135,820.51 |
| 四、营业利润 | -58,433,314.3 | -178,994,380.17 | -108,305,981.97 | -95,279,409.67 |
| 加:营业外收入 | 1,046,992.93 | 8,368,003.42 | 8,012,003.81 | 802,032.37 |
| 减:营业外支出 | 1,345,076.96 | 4,907,081.85 | 2,299,462.61 | 1,692,717.23 |
| 五、利润总额 | -58,731,398.33 | -175,533,458.6 | -102,593,440.77 | -96,170,094.53 |
| 减:所得税费用 | -541,928.89 | -14,699,540.01 | -8,595,161.22 | -8,010,372.7 |
| 六、净利润 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 | -88,159,721.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 | -88,159,721.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,225,583.44 | -116,283,662.35 | -68,810,721.17 | -67,302,664.9 |
| 少数股东损益 | -3,963,886 | -44,550,256.24 | -25,187,558.38 | -20,857,056.93 |
| 扣除非经常损益后的净利润 | -55,103,924.48 | -130,500,742.14 | -85,045,576.67 | -67,192,431.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.18 | -0.1 | -0.1 |
| (二)稀释每股收益 | -0.08 | -0.18 | -0.1 | -0.1 |
| 九、综合收益总额 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 | -88,159,721.83 |
| 归属于母公司股东的综合收益总额 | -54,225,583.44 | -116,283,662.35 | -68,810,721.17 | -67,302,664.9 |
| 归属于少数股东的综合收益总额 | -3,963,886 | -44,550,256.24 | -25,187,558.38 | -20,857,056.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 保留意见 | | |