*ST民控
(000416)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：5.32亿 | | | 总股本：5.32亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,354,467.22 | 26,033,336.24 | 12,848,294.45 | 26,342,672.96 |
| 营业收入 | 301,580 | 1,495,630.61 | 762,789.36 | 4,851,205.79 |
| 利息收入 | 13,052,887.22 | 24,537,705.63 | 12,085,505.09 | 21,491,467.17 |
| 二、营业总成本 | 12,988,123.63 | 33,879,277.05 | 17,014,328.5 | 39,440,140.29 |
| 营业成本 | 355,785.37 | 613,494.19 | 266,587.47 | 78,648.26 |
| 税金及附加 | 377,255.31 | 906,263.62 | 473,920.49 | 895,059.09 |
| 销售费用 | 1,580,665.99 | 4,893,846.34 | 1,971,423.51 | 8,963,263.86 |
| 管理费用 | 10,662,258.6 | 27,438,512.1 | 14,280,067.05 | 29,211,010.1 |
| 财务费用 | 12,158.36 | 27,160.8 | 22,329.98 | 292,158.98 |
| 其中:利息费用 | 33,604.65 | 34,106.92 | 13,075.48 | 7,048.27 |
| 其中:利息收入 | 27,837.92 | 119,892.07 | 71,921.01 | 75,826.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 820,693.78 | -11,475,838.43 | -1,641,687.75 | -1,864,061.62 |
| 加:投资收益 | 6,127,683.62 | 3,389,017.09 | 2,732,510.56 | -1,597,708.43 |
| 资产处置收益 | - | 129,374.89 | 122,050.19 | 36,198.07 |
| 资产减值损失(新) | - | -5,097,129.92 | - | - |
| 信用减值损失(新) | -237,838.28 | -1,889,156.31 | -1,642,343.57 | 494,306.78 |
| 其他收益 | 11,275.45 | 9,919.28 | 8,751.38 | 25,619.1 |
| 四、营业利润 | 7,088,158.16 | -22,779,754.21 | -4,586,753.24 | -16,003,113.43 |
| 加:营业外收入 | 89.07 | 820.58 | 0.01 | 146.74 |
| 减:营业外支出 | 21,191,056.68 | 35,816.95 | 900.12 | 19,292.09 |
| 五、利润总额 | -14,102,809.45 | -22,814,750.58 | -4,587,653.35 | -16,022,258.78 |
| 减:所得税费用 | 2,390,559.03 | 2,458,536.98 | 1,433,676.79 | 992,325.64 |
| 六、净利润 | -16,493,368.48 | -25,273,287.56 | -6,021,330.14 | -17,014,584.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,493,368.48 | -25,273,287.56 | -6,021,330.14 | -17,014,584.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,390,483.26 | -25,755,795.12 | -6,416,916.55 | -17,170,237.57 |
| 少数股东损益 | -1,102,885.22 | 482,507.56 | 395,586.41 | 155,653.15 |
| 扣除非经常损益后的净利润 | -2,512,804.47 | -17,036,117.65 | -6,825,527.43 | -13,602,886.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.05 | -0.01 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.05 | -0.01 | -0.03 |
| 八、其他综合收益 | -2,223,975.62 | -1,335,206.81 | -855,672.51 | 6,532,901.27 |
| 归属于母公司股东的其他综合收益 | -2,223,975.62 | -1,335,206.81 | -855,672.51 | 6,532,901.27 |
| 九、综合收益总额 | -18,717,344.1 | -26,608,494.37 | -6,877,002.65 | -10,481,683.15 |
| 归属于母公司股东的综合收益总额 | -17,614,458.88 | -27,091,001.93 | -7,272,589.06 | -10,637,336.3 |
| 归属于少数股东的综合收益总额 | -1,102,885.22 | 482,507.56 | 395,586.41 | 155,653.15 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2025-08-28 | 2025-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |