*ST摩登
(002656)
| 流通市值：23.55亿 | | | 总市值：24.80亿 |
| 流通股本：6.77亿 | | | 总股本：7.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 143,691,757.87 | 603,471,470 | 398,747,894.15 | 234,948,738.84 |
| 营业收入 | 143,691,757.87 | 603,471,470 | 398,747,894.15 | 234,948,738.84 |
| 二、营业总成本 | 144,603,464.37 | 625,821,941.3 | 411,237,901.84 | 237,691,086.03 |
| 营业成本 | 103,900,684.78 | 442,748,050.1 | 281,079,843.92 | 150,917,475.08 |
| 税金及附加 | 399,964.52 | 1,988,456.5 | 1,183,699.31 | 817,231.07 |
| 销售费用 | 28,847,600.36 | 123,501,774.58 | 91,916,659.63 | 63,207,665.51 |
| 管理费用 | 8,495,077.5 | 49,942,302.99 | 34,618,403.8 | 23,889,480.64 |
| 研发费用 | 1,348,190.61 | 7,022,621.6 | 3,826,958.94 | 2,170,902.82 |
| 财务费用 | 1,611,946.6 | 618,735.53 | -1,387,663.76 | -3,311,669.09 |
| 其中:利息费用 | 1,066,595.24 | 3,781,952.42 | 1,492,935.44 | 1,459,587.21 |
| 其中:利息收入 | -181,755.39 | 2,476,388.97 | -2,142,060.84 | 1,635,450.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,150.54 | 1,491,143.59 | 1,222,504.64 | 855,093.57 |
| 加:投资收益 | 10,475.37 | 6,321,302.56 | 6,314,093.75 | 6,321,302.56 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 89,387.57 | 81,229.87 | 106,674.04 |
| 资产减值损失(新) | 1,636,097.19 | -29,637,334.05 | -22,012,729.23 | -16,861,067.87 |
| 信用减值损失(新) | -2,581,077.52 | -879,021.02 | -2,928,482.78 | -2,127,465.54 |
| 其他收益 | 90,734.74 | 441,941.48 | 358,106.44 | 211,198.75 |
| 四、营业利润 | -1,563,326.18 | -44,523,051.17 | -29,455,285 | -14,236,611.68 |
| 加:营业外收入 | 17,431.9 | 5,117,537.17 | 253,399.18 | 205,694.53 |
| 减:营业外支出 | 90.99 | 7,019,771.74 | 6,596,402.36 | 6,533,848.89 |
| 五、利润总额 | -1,545,985.27 | -46,425,285.74 | -35,798,288.18 | -20,564,766.04 |
| 减:所得税费用 | -147,184.73 | -1,514,007.54 | -1,199,708.49 | 208,699.53 |
| 六、净利润 | -1,398,800.54 | -44,911,278.2 | -34,598,579.69 | -20,773,465.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,398,800.54 | -44,911,278.2 | -34,598,579.69 | -20,773,465.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,398,800.54 | -44,911,278.2 | -34,598,579.69 | -20,773,465.57 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | -1,922,919.07 | -62,742,088.08 | -47,911,481.91 | -32,926,853.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.06 | -0.05 | -0.03 |
| (二)稀释每股收益 | 0 | -0.06 | -0.05 | -0.03 |
| 八、其他综合收益 | -960,354.13 | -1,404,768.08 | -1,680,824.17 | -2,065,725.43 |
| 归属于母公司股东的其他综合收益 | -960,354.13 | -1,404,768.08 | -1,680,824.17 | -2,065,725.43 |
| 九、综合收益总额 | -2,359,154.67 | -46,316,046.28 | -36,279,403.86 | -22,839,191 |
| 归属于母公司股东的综合收益总额 | -2,359,154.67 | -46,316,046.28 | -36,279,403.86 | -22,839,191 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | 0 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |