*ST名家
(300506)
| 流通市值：20.09亿 | | | 总市值：24.28亿 |
| 流通股本：5.76亿 | | | 总股本：6.96亿 |
| 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 | 26,057,750.14 | 116,892,945.74 | 100,757,060.3 | 80,206,916.58 |
| 营业收入 | 26,057,750.14 | 116,892,945.74 | 100,757,060.3 | 80,206,916.58 |
| 二、营业总成本 | 40,792,067.03 | 199,085,101.57 | 139,905,536.9 | 90,558,831.57 |
| 营业成本 | 17,010,889.91 | 89,934,371.23 | 51,984,299 | 35,616,334.56 |
| 税金及附加 | 474,904.49 | 1,991,348.78 | 1,914,330.83 | 1,427,133.56 |
| 销售费用 | 1,363,573.31 | 14,149,750.02 | 18,029,590.14 | 12,757,052.27 |
| 管理费用 | 14,493,533.77 | 59,140,474.63 | 45,997,759.25 | 25,534,319.8 |
| 研发费用 | 473,049.11 | 3,048,728.91 | 5,710,961.8 | 4,505,630.99 |
| 财务费用 | 6,976,116.44 | 30,820,428 | 16,268,595.88 | 10,718,360.39 |
| 其中:利息费用 | 7,027,322.27 | 31,572,875.1 | 18,567,751.48 | 12,906,056.42 |
| 其中:利息收入 | 163,154.61 | 803,796.48 | 713,014.72 | 649,026.74 |
| 加:公允价值变动收益 | - | - | 4,891,975.8 | - |
| 加:投资收益 | -1,737.22 | 19,467,793.89 | 14,895,166.63 | 14,945,090.91 |
| 资产处置收益 | -7,161.54 | 166,101.66 | -2,148,416.15 | -84,371.93 |
| 资产减值损失(新) | -3,175,921.79 | -35,529,729.31 | -9,899,330.56 | -16,089,952.14 |
| 信用减值损失(新) | 962,509.71 | -28,583,136.14 | -8,068,247.27 | -8,140,170.45 |
| 其他收益 | -43,791.58 | -4,825,186.62 | 536,483.24 | 323,063.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,000,419.31 | -131,496,312.35 | -38,940,844.91 | -19,398,254.66 |
| 加:营业外收入 | 592,716 | 9,816,946.13 | 5,415,545.37 | 5,395,164.86 |
| 减:营业外支出 | 154,012.63 | 9,404,192.46 | 757,718.45 | 342,066.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,561,715.94 | -131,083,558.68 | -34,283,017.99 | -14,345,156.2 |
| 减:所得税费用 | 96,272.25 | - | 43,981.74 | -24,890.3 |
| 六、净利润 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 | -14,320,265.9 |
| 持续经营净利润 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 | -14,320,265.9 |
| 归属于母公司股东的净利润 | -16,640,094.1 | -130,952,050.79 | -34,233,653.3 | -14,252,890.52 |
| 少数股东损益 | -17,894.09 | -131,507.89 | -93,346.43 | -67,375.38 |
| (一)基本每股收益 | -0.02 | -0.19 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.19 | -0.05 | -0.02 |
| 九、综合收益总额 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 | -14,320,265.9 |
| 归属于母公司股东的综合收益总额 | -16,640,094.1 | -130,952,050.79 | -34,233,653.3 | -14,252,890.52 |
| 归属于少数股东的综合收益总额 | -17,894.09 | -131,507.89 | -93,346.43 | -67,375.38 |
| 公告日期 | 2025-04-28 | 2025-03-21 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |