*ST摩登
(002656)
| 流通市值：19.49亿 | | | 总市值：20.52亿 |
| 流通股本：6.77亿 | | | 总股本：7.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 478,189,165.49 | 234,948,738.84 | 91,743,135.09 | 216,494,973.25 |
| 营业收入 | 478,189,165.49 | 234,948,738.84 | 91,743,135.09 | 216,494,973.25 |
| 二、营业总成本 | 490,679,173.18 | 237,691,086.03 | 83,107,722.53 | 301,188,418.61 |
| 营业成本 | 360,521,115.26 | 150,917,475.08 | 39,181,635.05 | 68,020,035.52 |
| 税金及附加 | 1,183,699.31 | 817,231.07 | 199,613.37 | 616,478.35 |
| 销售费用 | 91,916,659.63 | 63,207,665.51 | 31,003,094.72 | 155,050,646.7 |
| 管理费用 | 34,618,403.8 | 23,889,480.64 | 13,425,623.91 | 71,645,851.56 |
| 研发费用 | 3,826,958.94 | 2,170,902.82 | 687,320.05 | 4,879,295.23 |
| 财务费用 | -1,387,663.76 | -3,311,669.09 | -1,389,564.57 | 976,111.25 |
| 其中:利息费用 | 1,492,935.44 | 1,459,587.21 | 296,701.4 | 2,822,859.6 |
| 其中:利息收入 | -2,142,060.84 | 1,635,450.18 | -1,007,177.78 | 3,912,306.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,222,504.64 | 855,093.57 | 437,305.27 | -1,058,361.8 |
| 加:投资收益 | 6,314,093.75 | 6,321,302.56 | 0 | 144,110.14 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 81,229.87 | 106,674.04 | - | 4,835,583.66 |
| 资产减值损失(新) | -22,012,729.23 | -16,861,067.87 | -2,336,775.22 | -32,849,933.98 |
| 信用减值损失(新) | -2,928,482.78 | -2,127,465.54 | -3,085,295.48 | 58,843,783.43 |
| 其他收益 | 358,106.44 | 211,198.75 | 38,519.13 | 95,090.37 |
| 四、营业利润 | -29,455,285 | -14,236,611.68 | 3,689,166.26 | -54,683,173.54 |
| 加:营业外收入 | 253,399.18 | 205,694.53 | 61,448.29 | 1,788,590.77 |
| 减:营业外支出 | 6,596,402.36 | 6,533,848.89 | 33,685.05 | 10,327,026.29 |
| 五、利润总额 | -35,798,288.18 | -20,564,766.04 | 3,716,929.5 | -63,221,609.06 |
| 减:所得税费用 | -1,199,708.49 | 208,699.53 | 0 | -182,529.3 |
| 六、净利润 | -34,598,579.69 | -20,773,465.57 | 3,716,929.5 | -63,039,079.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,598,579.69 | -20,773,465.57 | 3,716,929.5 | -63,039,079.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,598,579.69 | -20,773,465.57 | 3,716,929.5 | -62,098,314.49 |
| 少数股东损益 | - | - | 0 | -940,765.27 |
| 扣除非经常损益后的净利润 | -47,911,481.91 | -32,926,853.01 | -6,672,872.61 | -57,991,104.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | 0.01 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.03 | 0.01 | -0.09 |
| 八、其他综合收益 | -1,680,824.17 | -2,065,725.43 | -383,869.36 | 2,184,510.02 |
| 归属于母公司股东的其他综合收益 | -1,680,824.17 | -2,065,725.43 | -383,869.36 | 2,184,510.02 |
| 九、综合收益总额 | -36,279,403.86 | -22,839,191 | 3,333,060.14 | -60,854,569.74 |
| 归属于母公司股东的综合收益总额 | -36,279,403.86 | -22,839,191 | 3,333,060.14 | -59,913,804.47 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | -940,765.27 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 保留意见 |