ST未名
(002581)
| 流通市值：30.06亿 | | | 总市值：49.48亿 |
| 流通股本：4.01亿 | | | 总股本：6.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,049,953.68 | 70,771,540.88 | 35,329,856.7 | 360,405,014.1 |
| 营业收入 | 212,049,953.68 | 70,771,540.88 | 35,329,856.7 | 360,405,014.1 |
| 二、营业总成本 | 338,880,223.07 | 163,798,158.53 | 79,830,761.69 | 436,964,149.91 |
| 营业成本 | 132,968,555.25 | 21,096,695.93 | 7,089,265.29 | 72,856,966.86 |
| 税金及附加 | 4,191,889.43 | 2,635,731.45 | 1,442,249.15 | 6,374,426.65 |
| 销售费用 | 99,951,854.31 | 74,269,430.94 | 47,733,170.98 | 253,400,889.45 |
| 管理费用 | 89,523,545.15 | 58,694,658.23 | 19,488,936.28 | 83,247,558.12 |
| 研发费用 | 15,349,193.54 | 9,257,790.47 | 4,880,913.96 | 25,373,888.86 |
| 财务费用 | -3,104,814.61 | -2,156,148.49 | -803,773.97 | -4,289,580.03 |
| 其中:利息费用 | - | 5,373.31 | - | 197,305.59 |
| 其中:利息收入 | - | 2,180,231.34 | - | 4,545,187.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,806,216.33 | -1,336,102.27 | -6,907,709.71 | 62,730,963.66 |
| 资产处置收益 | 3,722,684.75 | 691,122.32 | 627,572.81 | 1,158,184.8 |
| 资产减值损失(新) | -2,531,820.87 | -2,001,837.03 | -661,030.2 | -104,503,807.02 |
| 信用减值损失(新) | -4,207,823.29 | 258,204.45 | 947,770.53 | 5,089,082.88 |
| 其他收益 | 6,735,030.5 | 135,820.51 | 52,920.58 | 612,736.83 |
| 四、营业利润 | -108,305,981.97 | -95,279,409.67 | -50,441,380.98 | -111,471,974.66 |
| 加:营业外收入 | 8,012,003.81 | 802,032.37 | 13,744.14 | 2,036,763.85 |
| 减:营业外支出 | 2,299,462.61 | 1,692,717.23 | 3,478.57 | 36,740,325.4 |
| 五、利润总额 | -102,593,440.77 | -96,170,094.53 | -50,431,115.41 | -146,175,536.21 |
| 减:所得税费用 | -8,595,161.22 | -8,010,372.7 | -612,498.52 | -3,339,652.72 |
| 六、净利润 | -93,998,279.55 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,998,279.55 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,810,721.17 | -67,302,664.9 | -36,850,397.17 | -137,313,572.01 |
| 少数股东损益 | -25,187,558.38 | -20,857,056.93 | -12,968,219.72 | -5,522,311.48 |
| 扣除非经常损益后的净利润 | -85,045,576.67 | -67,192,431.81 | -37,375,796.28 | -111,071,714.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.1 | -0.06 | -0.21 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.06 | -0.21 |
| 九、综合收益总额 | -93,998,279.55 | -88,159,721.83 | -49,818,616.89 | -142,835,883.49 |
| 归属于母公司股东的综合收益总额 | -68,810,721.17 | -67,302,664.9 | -36,850,397.17 | -137,313,572.01 |
| 归属于少数股东的综合收益总额 | -25,187,558.38 | -20,857,056.93 | -12,968,219.72 | -5,522,311.48 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 保留意见 |