摩登大道
(002656)
| 流通市值：17.86亿 | | | 总市值：18.53亿 |
| 流通股本：6.87亿 | | | 总股本：7.13亿 |
| 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 | 550,099,054.43 | 344,029,298.58 | 143,691,757.87 | 603,471,470 |
| 营业收入 | 550,099,054.43 | 344,029,298.58 | 143,691,757.87 | 603,471,470 |
| 二、营业总成本 | 563,852,318.09 | 351,414,167.2 | 144,603,464.37 | 625,821,941.3 |
| 营业成本 | 450,193,088.71 | 273,004,239.07 | 103,900,684.78 | 442,748,050.1 |
| 税金及附加 | 1,143,874.44 | 750,807.39 | 399,964.52 | 1,988,456.5 |
| 销售费用 | 76,451,183.28 | 53,684,311.5 | 28,847,600.36 | 123,501,774.58 |
| 管理费用 | 26,741,407.66 | 17,662,989.41 | 8,495,077.5 | 49,942,302.99 |
| 研发费用 | 4,840,760.31 | 3,212,818.1 | 1,348,190.61 | 7,022,621.6 |
| 财务费用 | 4,482,003.69 | 3,099,001.73 | 1,611,946.6 | 618,735.53 |
| 其中:利息费用 | 3,301,365.84 | 2,290,182.36 | 1,066,595.24 | 3,781,952.42 |
| 其中:利息收入 | -538,374.94 | 402,531.34 | -181,755.39 | 2,476,388.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 544,236.06 | 459,160.17 | 192,150.54 | 1,491,143.59 |
| 加:投资收益 | 67,760.9 | 28,118.98 | 10,475.37 | 6,321,302.56 |
| 资产处置收益 | 224,413.31 | - | - | 89,387.57 |
| 资产减值损失(新) | -3,672,247.17 | -2,372,439.67 | 1,636,097.19 | -29,637,334.05 |
| 信用减值损失(新) | -5,784,019.79 | -4,485,805.8 | -2,581,077.52 | -879,021.02 |
| 其他收益 | 402,049.44 | 153,132.63 | 90,734.74 | 441,941.48 |
| 四、营业利润 | -21,971,070.91 | -13,602,702.31 | -1,563,326.18 | -44,523,051.17 |
| 加:营业外收入 | 50,810.06 | 143,249.67 | 17,431.9 | 5,117,537.17 |
| 减:营业外支出 | 43,208.55 | 2,242.81 | 90.99 | 7,019,771.74 |
| 五、利润总额 | -21,963,469.4 | -13,461,695.45 | -1,545,985.27 | -46,425,285.74 |
| 减:所得税费用 | -68,119.84 | 269,976.43 | -147,184.73 | -1,514,007.54 |
| 六、净利润 | -21,895,349.56 | -13,731,671.88 | -1,398,800.54 | -44,911,278.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,895,349.56 | -13,731,671.88 | -1,398,800.54 | -44,911,278.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,895,349.56 | -13,731,671.88 | -1,398,800.54 | -44,911,278.2 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | -23,269,304.79 | -14,739,463.44 | -1,922,919.07 | -62,742,088.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0 | -0.06 |
| 八、其他综合收益 | -2,430,374.74 | -1,710,019.92 | -960,354.13 | -1,404,768.08 |
| 归属于母公司股东的其他综合收益 | -2,430,374.74 | -1,710,019.92 | -960,354.13 | -1,404,768.08 |
| 九、综合收益总额 | -24,325,724.3 | -15,441,691.8 | -2,359,154.67 | -46,316,046.28 |
| 归属于母公司股东的综合收益总额 | -24,325,724.3 | -15,441,691.8 | -2,359,154.67 | -46,316,046.28 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |