*ST未名
(002581)
| 流通市值：20.80亿 | | | 总市值：34.24亿 |
| 流通股本：4.01亿 | | | 总股本：6.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,031,835.79 | 43,861,475.12 | 274,810,013.96 | 133,028,954.13 |
| 营业收入 | 94,031,835.79 | 43,861,475.12 | 274,810,013.96 | 133,028,954.13 |
| 二、营业总成本 | 186,104,236.46 | 85,749,589.67 | 420,991,032.08 | 259,859,223.52 |
| 营业成本 | 81,874,582.83 | 37,932,328.39 | 129,595,990.45 | 53,947,555.7 |
| 税金及附加 | 2,889,712.89 | 1,336,644 | 6,143,772.47 | 4,191,889.43 |
| 销售费用 | 37,188,582.71 | 15,664,641.87 | 139,477,682.72 | 99,951,854.31 |
| 管理费用 | 57,355,658.95 | 26,848,784.01 | 129,898,343.06 | 89,523,545.15 |
| 研发费用 | 6,607,241.32 | 4,098,449.75 | 18,871,937.05 | 15,349,193.54 |
| 财务费用 | 188,457.76 | -131,258.35 | -2,996,693.67 | -3,104,814.61 |
| 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 | -5,528,755.98 | -15,565,049.57 | 16,824,808.08 | 14,806,216.33 |
| 资产处置收益 | 745,242.72 | 745,242.72 | 3,769,972.77 | 3,722,684.75 |
| 资产减值损失(新) | -4,128,776.97 | -2,173,700.19 | -43,645,459.32 | -2,531,820.87 |
| 信用减值损失(新) | -3,525,058.44 | 340,968.34 | -16,723,291.11 | -4,207,823.29 |
| 其他收益 | 1,125,886.21 | 107,338.95 | 6,960,607.53 | 6,735,030.5 |
| 四、营业利润 | -103,383,863.13 | -58,433,314.3 | -178,994,380.17 | -108,305,981.97 |
| 加:营业外收入 | 35,512.67 | 1,046,992.93 | 8,368,003.42 | 8,012,003.81 |
| 减:营业外支出 | 2,723,815.15 | 1,345,076.96 | 4,907,081.85 | 2,299,462.61 |
| 五、利润总额 | -106,072,165.61 | -58,731,398.33 | -175,533,458.6 | -102,593,440.77 |
| 减:所得税费用 | -1,010,519.09 | -541,928.89 | -14,699,540.01 | -8,595,161.22 |
| 六、净利润 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,466,033.21 | -54,225,583.44 | -116,283,662.35 | -68,810,721.17 |
| 少数股东损益 | -9,595,613.31 | -3,963,886 | -44,550,256.24 | -25,187,558.38 |
| 扣除非经常损益后的净利润 | -94,107,950.74 | -55,103,924.48 | -130,500,742.14 | -85,045,576.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.18 | -0.1 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.18 | -0.1 |
| 九、综合收益总额 | -105,061,646.52 | -58,189,469.44 | -160,833,918.59 | -93,998,279.55 |
| 归属于母公司股东的综合收益总额 | -95,466,033.21 | -54,225,583.44 | -116,283,662.35 | -68,810,721.17 |
| 归属于少数股东的综合收益总额 | -9,595,613.31 | -3,963,886 | -44,550,256.24 | -25,187,558.38 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |