*ST摩登
(002656)
| 流通市值：16.31亿 | | | 总市值：17.17亿 |
| 流通股本：6.77亿 | | | 总股本：7.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,743,135.09 | 216,494,973.25 | 159,359,167.69 | 111,662,507.06 |
| 营业收入 | 91,743,135.09 | 216,494,973.25 | 159,359,167.69 | 111,662,507.06 |
| 二、营业总成本 | 83,107,722.53 | 301,188,418.61 | 216,036,309.89 | 135,866,467.97 |
| 营业成本 | 39,181,635.05 | 68,020,035.52 | 53,988,028.72 | 30,228,658.5 |
| 税金及附加 | 199,613.37 | 616,478.35 | 421,985.47 | 314,754.88 |
| 销售费用 | 31,003,094.72 | 155,050,646.7 | 113,850,751.24 | 74,197,612.81 |
| 管理费用 | 13,425,623.91 | 71,645,851.56 | 44,376,442.08 | 28,653,236.16 |
| 研发费用 | 687,320.05 | 4,879,295.23 | 3,311,399.5 | 2,075,714.95 |
| 财务费用 | -1,389,564.57 | 976,111.25 | 87,702.88 | 396,490.67 |
| 其中:利息费用 | 296,701.4 | 2,822,859.6 | 2,490,862.43 | 1,814,845.14 |
| 其中:利息收入 | -1,007,177.78 | 3,912,306.38 | -3,142,675.64 | -2,358,654.37 |
| 加:公允价值变动收益 | 437,305.27 | -1,058,361.8 | 474,186.69 | 228,649.52 |
| 加:投资收益 | 0 | 144,110.14 | 70,487.99 | 67,209.92 |
| 资产处置收益 | - | 4,835,583.66 | 20,103.03 | 7,241.58 |
| 资产减值损失(新) | -2,336,775.22 | -32,849,933.98 | -14,117,561.99 | -10,101,132.52 |
| 信用减值损失(新) | -3,085,295.48 | 58,843,783.43 | 58,681,317.83 | -27,323,021.81 |
| 其他收益 | 38,519.13 | 95,090.37 | 80,120.79 | 80,120.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,689,166.26 | -54,683,173.54 | -11,468,487.86 | -61,244,893.43 |
| 加:营业外收入 | 61,448.29 | 1,788,590.77 | 517,003.21 | 358,185.62 |
| 减:营业外支出 | 33,685.05 | 10,327,026.29 | 2,328,923.14 | 1,245,774.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,716,929.5 | -63,221,609.06 | -13,280,407.79 | -62,132,482.05 |
| 减:所得税费用 | 0 | -182,529.3 | -201,158.74 | -201,158.74 |
| 六、净利润 | 3,716,929.5 | -63,039,079.76 | -13,079,249.05 | -61,931,323.31 |
| 持续经营净利润 | 3,716,929.5 | -63,039,079.76 | -13,079,249.05 | -61,931,323.31 |
| 归属于母公司股东的净利润 | 3,716,929.5 | -62,098,314.49 | -13,064,654.66 | -61,921,625.6 |
| 少数股东损益 | 0 | -940,765.27 | -14,594.39 | -9,697.71 |
| (一)基本每股收益 | 0.01 | -0.09 | -0.02 | -0.09 |
| (二)稀释每股收益 | 0.01 | -0.09 | -0.02 | -0.09 |
| 八、其他综合收益 | -383,869.36 | 2,184,510.02 | 2,978,140.16 | 189,028.37 |
| 归属于母公司股东的其他综合收益 | -383,869.36 | 2,184,510.02 | 2,978,140.16 | 189,028.37 |
| 九、综合收益总额 | 3,333,060.14 | -60,854,569.74 | -10,101,108.89 | -61,742,294.94 |
| 归属于母公司股东的综合收益总额 | 3,333,060.14 | -59,913,804.47 | -10,086,514.5 | -61,732,597.23 |
| 归属于少数股东的综合收益总额 | 0 | -940,765.27 | -14,594.39 | -9,697.71 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |