*ST名家
(300506)
| 流通市值：17.75亿 | | | 总市值：21.42亿 |
| 流通股本：5.76亿 | | | 总股本：6.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,757,060.3 | 80,206,916.58 | 24,788,957.08 | 81,126,434.74 |
| 营业收入 | 100,757,060.3 | 80,206,916.58 | 24,788,957.08 | 81,126,434.74 |
| 二、营业总成本 | 139,905,536.9 | 90,558,831.57 | 45,035,262.72 | 188,233,083.18 |
| 营业成本 | 51,984,299 | 35,616,334.56 | 20,276,224.84 | 61,036,522.85 |
| 税金及附加 | 1,914,330.83 | 1,427,133.56 | 952,972.25 | 1,589,514.52 |
| 销售费用 | 18,029,590.14 | 12,757,052.27 | 6,803,322.29 | 25,590,711.04 |
| 管理费用 | 45,997,759.25 | 25,534,319.8 | 12,549,937.12 | 63,132,183.63 |
| 研发费用 | 5,710,961.8 | 4,505,630.99 | 2,348,812.46 | 12,615,493.83 |
| 财务费用 | 16,268,595.88 | 10,718,360.39 | 2,103,993.76 | 24,268,657.31 |
| 其中:利息费用 | 18,567,751.48 | 12,906,056.42 | 3,187,707.83 | 26,296,860.71 |
| 其中:利息收入 | 713,014.72 | 649,026.74 | 528,384.65 | 2,458,681.37 |
| 加:公允价值变动收益 | 4,891,975.8 | - | - | - |
| 加:投资收益 | 14,895,166.63 | 14,945,090.91 | 701,636.19 | -6,681,987.66 |
| 资产处置收益 | -2,148,416.15 | -84,371.93 | -11,218.23 | 831,774.38 |
| 资产减值损失(新) | -9,899,330.56 | -16,089,952.14 | 5,275,467.24 | -57,751,271.22 |
| 信用减值损失(新) | -8,068,247.27 | -8,140,170.45 | 25,357,584.34 | -126,936,469.79 |
| 其他收益 | 536,483.24 | 323,063.94 | 251,955.9 | 517,391.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,940,844.91 | -19,398,254.66 | 11,329,119.8 | -297,127,211.55 |
| 加:营业外收入 | 5,415,545.37 | 5,395,164.86 | 167,624.5 | 730,324.47 |
| 减:营业外支出 | 757,718.45 | 342,066.4 | 212,325.69 | 3,405,682.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,283,017.99 | -14,345,156.2 | 11,284,418.61 | -299,802,569.09 |
| 减:所得税费用 | 43,981.74 | -24,890.3 | 82,285.81 | 76,711,619.35 |
| 六、净利润 | -34,326,999.73 | -14,320,265.9 | 11,202,132.8 | -376,514,188.44 |
| 持续经营净利润 | -34,326,999.73 | -14,320,265.9 | 11,202,132.8 | -376,514,188.44 |
| 归属于母公司股东的净利润 | -34,233,653.3 | -14,252,890.52 | 11,252,968.55 | -376,465,354.89 |
| 少数股东损益 | -93,346.43 | -67,375.38 | -50,835.75 | -48,833.55 |
| (一)基本每股收益 | -0.05 | -0.02 | 0.02 | -0.54 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.02 | -0.54 |
| 九、综合收益总额 | -34,326,999.73 | -14,320,265.9 | 11,202,132.8 | -376,514,188.44 |
| 归属于母公司股东的综合收益总额 | -34,233,653.3 | -14,252,890.52 | 11,252,968.55 | -376,465,354.89 |
| 归属于少数股东的综合收益总额 | -93,346.43 | -67,375.38 | -50,835.75 | -48,833.55 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |