ST名家汇
(300506)
| 流通市值：35.78亿 | | | 总市值：69.43亿 |
| 流通股本：7.35亿 | | | 总股本：14.26亿 |
| 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 | 10,751,596.48 | 179,819,590.84 | 105,861,671.2 | 39,757,546.53 |
| 营业收入 | 10,751,596.48 | 179,819,590.84 | 105,861,671.2 | 39,757,546.53 |
| 二、营业总成本 | 29,603,585.38 | 266,177,585.58 | 156,823,182.02 | 73,403,291.5 |
| 营业成本 | 12,339,243.56 | 161,317,431.63 | 86,914,561.82 | 24,809,847.19 |
| 税金及附加 | 816,416.73 | 2,415,353.75 | 1,213,226.14 | 795,605.99 |
| 销售费用 | 1,416,685.83 | 7,819,719.68 | 6,967,596.58 | 4,414,907.36 |
| 管理费用 | 16,183,110.4 | 70,668,640.59 | 39,208,313.88 | 28,248,464.81 |
| 研发费用 | 330,244.35 | 2,063,329.28 | 1,269,590.42 | 920,759.2 |
| 财务费用 | -1,482,115.49 | 21,893,110.65 | 21,249,893.18 | 14,213,706.95 |
| 其中:利息费用 | 142,096.75 | 23,481,104.27 | 21,695,279.39 | 14,603,984.31 |
| 其中:利息收入 | 1,368,916.28 | 2,324,513 | 584,769.23 | 519,518.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -296.75 | 128,321,484.8 | 8,128,974.99 | -3,475.42 |
| 资产处置收益 | - | 1,136,941.88 | 2,266,262.41 | 1,266,178.59 |
| 资产减值损失(新) | 18,778,961.08 | -30,463,826.55 | -19,947,082.75 | -16,430,484.87 |
| 信用减值损失(新) | -8,001,610.76 | -61,910,140.82 | -52,655,665.71 | -30,475,760.85 |
| 其他收益 | -4,677,631.19 | 672,593.86 | 80,360.44 | 16,726.76 |
| 四、营业利润 | -12,752,566.52 | -48,600,941.57 | -113,088,661.44 | -79,272,560.76 |
| 加:营业外收入 | 52,421.59 | 2,522,342.79 | 1,549,382.86 | 607,882.46 |
| 减:营业外支出 | 0.85 | 21,580,210.98 | 2,146,441.68 | 2,146,336.04 |
| 五、利润总额 | -12,700,145.78 | -67,658,809.76 | -113,685,720.26 | -80,811,014.34 |
| 减:所得税费用 | 145,784.37 | -19,112.94 | -174,812.93 | 102,341.75 |
| 六、净利润 | -12,845,930.15 | -67,639,696.82 | -113,510,907.33 | -80,913,356.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,845,930.15 | -67,639,696.82 | -113,510,907.33 | -80,913,356.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,830,415.78 | -67,574,213.22 | -113,458,156.33 | -80,880,046.34 |
| 少数股东损益 | -15,514.37 | -65,483.6 | -52,751 | -33,309.75 |
| 扣除非经常损益后的净利润 | -13,184,944.48 | -179,836,235.68 | -119,834,488.23 | -85,314,899.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.1 | -0.16 | -0.12 |
| (二)稀释每股收益 | -0.01 | -0.1 | -0.16 | -0.12 |
| 九、综合收益总额 | -12,845,930.15 | -67,639,696.82 | -113,510,907.33 | -80,913,356.09 |
| 归属于母公司股东的综合收益总额 | -12,830,415.78 | -67,574,213.22 | -113,458,156.33 | -80,880,046.34 |
| 归属于少数股东的综合收益总额 | -15,514.37 | -65,483.6 | -52,751 | -33,309.75 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |