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ST未名

(002581)

  

流通市值:30.66亿  总市值:50.47亿
流通股本:4.01亿   总股本:6.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入70,771,540.8835,329,856.7360,405,014.1314,710,263.52
  营业收入70,771,540.8835,329,856.7360,405,014.1314,710,263.52
二、营业总成本163,798,158.5379,830,761.69436,964,149.91348,197,159.44
  营业成本21,096,695.937,089,265.2972,856,966.8662,188,032.99
  税金及附加2,635,731.451,442,249.156,374,426.654,885,829.59
  销售费用74,269,430.9447,733,170.98253,400,889.45190,657,308.17
  管理费用58,694,658.2319,488,936.2883,247,558.1274,211,796.58
  研发费用9,257,790.474,880,913.9625,373,888.8617,762,071.88
  财务费用-2,156,148.49-803,773.97-4,289,580.03-1,507,879.77
  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-1,336,102.27-6,907,709.7162,730,963.6658,962,233.78
  资产处置收益691,122.32627,572.811,158,184.8-3,306,128.17
  资产减值损失(新)-2,001,837.03-661,030.2-104,503,807.02424,227.83
  信用减值损失(新)258,204.45947,770.535,089,082.883,587,705.31
  其他收益135,820.5152,920.58612,736.83797,382.73
四、营业利润-95,279,409.67-50,441,380.98-111,471,974.6626,978,525.56
  加:营业外收入802,032.3713,744.142,036,763.851,941,022.61
  减:营业外支出1,692,717.233,478.5736,740,325.41,175,099.47
五、利润总额-96,170,094.53-50,431,115.41-146,175,536.2127,744,448.7
  减:所得税费用-8,010,372.7-612,498.52-3,339,652.723,742,614.69
六、净利润-88,159,721.83-49,818,616.89-142,835,883.4924,001,834.01
(一)按经营持续性分类
  持续经营净利润-88,159,721.83-49,818,616.89-142,835,883.4924,001,834.01
(二)按所有权归属分类
  归属于母公司股东的净利润-67,302,664.9-36,850,397.17-137,313,572.0114,626,268.3
  少数股东损益-20,857,056.93-12,968,219.72-5,522,311.489,375,565.71
  扣除非经常损益后的净利润-67,192,431.81-37,375,796.28-111,071,714.2316,570,561.76
七、每股收益
  (一)基本每股收益-0.1-0.06-0.210.02
  (二)稀释每股收益-0.1-0.06-0.210.02
九、综合收益总额-88,159,721.83-49,818,616.89-142,835,883.4924,001,834.01
  归属于母公司股东的综合收益总额-67,302,664.9-36,850,397.17-137,313,572.0114,626,268.3
  归属于少数股东的综合收益总额-20,857,056.93-12,968,219.72-5,522,311.489,375,565.71
公告日期2025-08-202025-04-292025-04-242024-10-30
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