*ST未名
(002581)
| 流通市值：17.03亿 | | | 总市值：28.04亿 |
| 流通股本：4.01亿 | | | 总股本：6.60亿 |
| 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 | 194,182,046.92 | 94,031,835.79 | 43,861,475.12 | 274,810,013.96 |
| 营业收入 | 194,182,046.92 | 94,031,835.79 | 43,861,475.12 | 274,810,013.96 |
| 二、营业总成本 | 331,387,570.85 | 186,104,236.46 | 85,749,589.67 | 420,991,032.08 |
| 营业成本 | 170,393,304.79 | 81,874,582.83 | 37,932,328.39 | 129,595,990.45 |
| 税金及附加 | 4,409,100.43 | 2,889,712.89 | 1,336,644 | 6,143,772.47 |
| 销售费用 | 58,137,029.22 | 37,188,582.71 | 15,664,641.87 | 139,477,682.72 |
| 管理费用 | 89,181,941.3 | 57,355,658.95 | 26,848,784.01 | 129,898,343.06 |
| 研发费用 | 8,774,488.3 | 6,607,241.32 | 4,098,449.75 | 18,871,937.05 |
| 财务费用 | 491,706.81 | 188,457.76 | -131,258.35 | -2,996,693.67 |
| 其中:利息费用 | - | 850,379.6 | - | 1,236,527.12 |
| 其中:利息收入 | - | 732,031.79 | - | 4,278,639.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,070,909.88 | -5,528,755.98 | -15,565,049.57 | 16,824,808.08 |
| 资产处置收益 | 748,782.54 | 745,242.72 | 745,242.72 | 3,769,972.77 |
| 资产减值损失(新) | -3,645,457.24 | -4,128,776.97 | -2,173,700.19 | -43,645,459.32 |
| 信用减值损失(新) | -4,494,487.52 | -3,525,058.44 | 340,968.34 | -16,723,291.11 |
| 其他收益 | 1,655,572.93 | 1,125,886.21 | 107,338.95 | 6,960,607.53 |
| 四、营业利润 | -151,012,023.1 | -103,383,863.13 | -58,433,314.3 | -178,994,380.17 |
| 加:营业外收入 | 79,696.82 | 35,512.67 | 1,046,992.93 | 8,368,003.42 |
| 减:营业外支出 | 2,936,050.24 | 2,723,815.15 | 1,345,076.96 | 4,907,081.85 |
| 五、利润总额 | -153,868,376.52 | -106,072,165.61 | -58,731,398.33 | -175,533,458.6 |
| 减:所得税费用 | -1,209,678.58 | -1,010,519.09 | -541,928.89 | -14,699,540.01 |
| 六、净利润 | -152,658,697.94 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -152,658,697.94 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -136,635,585.07 | -95,466,033.21 | -54,225,583.44 | -116,283,662.35 |
| 少数股东损益 | -16,023,112.87 | -9,595,613.31 | -3,963,886 | -44,550,256.24 |
| 扣除非经常损益后的净利润 | -135,778,034.39 | -94,107,950.74 | -55,103,924.48 | -130,500,742.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.14 | -0.08 | -0.18 |
| (二)稀释每股收益 | -0.21 | -0.14 | -0.08 | -0.18 |
| 九、综合收益总额 | -152,658,697.94 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 |
| 归属于母公司股东的综合收益总额 | -136,635,585.07 | -95,466,033.21 | -54,225,583.44 | -116,283,662.35 |
| 归属于少数股东的综合收益总额 | -16,023,112.87 | -9,595,613.31 | -3,963,886 | -44,550,256.24 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |