曼恩斯特
(301325)
| 流通市值：31.57亿 | | | 总市值：78.46亿 |
| 流通股本：5789.47万 | | | 总股本：1.44亿 |
| 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 | 947,021,599.32 | 560,482,899.29 | 438,099,607.17 | 1,698,962,514.26 |
| 营业收入 | 947,021,599.32 | 560,482,899.29 | 438,099,607.17 | 1,698,962,514.26 |
| 二、营业总成本 | 1,004,287,554.64 | 604,492,131.99 | 406,513,746.31 | 1,654,902,663.39 |
| 营业成本 | 706,744,183.08 | 413,558,514.81 | 321,985,058.21 | 1,320,046,122.53 |
| 税金及附加 | 5,874,472.33 | 4,141,069.27 | 1,495,941.37 | 8,242,537.27 |
| 销售费用 | 81,162,581.48 | 53,647,125.46 | 26,276,321.83 | 102,232,036.14 |
| 管理费用 | 84,779,661.65 | 53,688,171.24 | 24,980,838.07 | 92,225,055.73 |
| 研发费用 | 114,278,538.7 | 72,434,831.3 | 27,877,464.37 | 120,093,307.02 |
| 财务费用 | 11,448,117.03 | 7,022,419.91 | 3,898,122.46 | 12,063,604.7 |
| 其中:利息费用 | 14,028,585.67 | 9,760,445.01 | 5,359,224.29 | 20,689,638.11 |
| 其中:利息收入 | 2,463,669.66 | 2,034,540.51 | 1,265,694.35 | 9,656,888.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,075,296.78 | 12,135,800.33 | 7,101,452.08 | 2,345,699.76 |
| 加:投资收益 | 3,681,411.11 | 1,067,791.82 | 952,067.29 | 30,561,216.43 |
| 资产处置收益 | 1,288,083.53 | -84,905.73 | 21,758.76 | 1,566,239.83 |
| 资产减值损失(新) | -11,630,508.56 | -7,743,715.27 | -2,605.32 | -17,998,645.66 |
| 信用减值损失(新) | -13,381,862.94 | -8,802,721.18 | -8,248,642.19 | -57,988,724.68 |
| 其他收益 | 9,658,391 | 2,439,172.57 | 1,349,859.92 | 22,158,522.21 |
| 四、营业利润 | -50,575,144.4 | -44,997,810.16 | 32,759,751.4 | 24,704,158.76 |
| 加:营业外收入 | 75,748.87 | 69,747.84 | 4,301.97 | 31,911.51 |
| 减:营业外支出 | 1,948,748.84 | 1,123,703.04 | 926,289.98 | 3,740,142.28 |
| 五、利润总额 | -52,448,144.37 | -46,051,765.36 | 31,837,763.39 | 20,995,927.99 |
| 减:所得税费用 | -24,986,306.55 | -22,277,074.45 | 4,507,138.11 | -1,845,914.99 |
| 六、净利润 | -27,461,837.82 | -23,774,690.91 | 27,330,625.28 | 22,841,842.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,461,837.82 | -23,774,690.91 | 27,330,625.28 | 22,841,842.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,466,570.69 | -23,513,344.11 | 5,600,000.57 | 30,699,242.68 |
| 少数股东损益 | 8,004,732.87 | -261,346.8 | 21,730,624.71 | -7,857,399.7 |
| 扣除非经常损益后的净利润 | -52,910,712 | -33,971,754.76 | -737,484.63 | -7,232,851.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.16 | 0.04 | 0.21 |
| (二)稀释每股收益 | -0.25 | -0.16 | 0.04 | 0.21 |
| 八、其他综合收益 | 731,053.51 | 881,167.67 | 300,502.67 | -701,568.05 |
| 归属于母公司股东的其他综合收益 | 731,053.51 | 881,167.67 | 300,502.67 | -701,568.05 |
| 九、综合收益总额 | -26,730,784.31 | -22,893,523.24 | 27,631,127.95 | 22,140,274.93 |
| 归属于母公司股东的综合收益总额 | -34,735,517.18 | -22,632,176.44 | 5,900,503.24 | 29,997,674.63 |
| 归属于少数股东的综合收益总额 | 8,004,732.87 | -261,346.8 | 21,730,624.71 | -7,857,399.7 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |