*ST摩登
(002656)
| 流通市值：16.17亿 | | | 总市值：17.03亿 |
| 流通股本：6.77亿 | | | 总股本：7.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,948,738.84 | 91,743,135.09 | 216,494,973.25 | 159,359,167.69 |
| 营业收入 | 234,948,738.84 | 91,743,135.09 | 216,494,973.25 | 159,359,167.69 |
| 二、营业总成本 | 237,691,086.03 | 83,107,722.53 | 301,188,418.61 | 216,036,309.89 |
| 营业成本 | 150,917,475.08 | 39,181,635.05 | 68,020,035.52 | 53,988,028.72 |
| 税金及附加 | 817,231.07 | 199,613.37 | 616,478.35 | 421,985.47 |
| 销售费用 | 63,207,665.51 | 31,003,094.72 | 155,050,646.7 | 113,850,751.24 |
| 管理费用 | 23,889,480.64 | 13,425,623.91 | 71,645,851.56 | 44,376,442.08 |
| 研发费用 | 2,170,902.82 | 687,320.05 | 4,879,295.23 | 3,311,399.5 |
| 财务费用 | -3,311,669.09 | -1,389,564.57 | 976,111.25 | 87,702.88 |
| 其中:利息费用 | 1,459,587.21 | 296,701.4 | 2,822,859.6 | 2,490,862.43 |
| 其中:利息收入 | 1,635,450.18 | -1,007,177.78 | 3,912,306.38 | -3,142,675.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 855,093.57 | 437,305.27 | -1,058,361.8 | 474,186.69 |
| 加:投资收益 | 6,321,302.56 | 0 | 144,110.14 | 70,487.99 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 106,674.04 | - | 4,835,583.66 | 20,103.03 |
| 资产减值损失(新) | -16,861,067.87 | -2,336,775.22 | -32,849,933.98 | -14,117,561.99 |
| 信用减值损失(新) | -2,127,465.54 | -3,085,295.48 | 58,843,783.43 | 58,681,317.83 |
| 其他收益 | 211,198.75 | 38,519.13 | 95,090.37 | 80,120.79 |
| 四、营业利润 | -14,236,611.68 | 3,689,166.26 | -54,683,173.54 | -11,468,487.86 |
| 加:营业外收入 | 205,694.53 | 61,448.29 | 1,788,590.77 | 517,003.21 |
| 减:营业外支出 | 6,533,848.89 | 33,685.05 | 10,327,026.29 | 2,328,923.14 |
| 五、利润总额 | -20,564,766.04 | 3,716,929.5 | -63,221,609.06 | -13,280,407.79 |
| 减:所得税费用 | 208,699.53 | 0 | -182,529.3 | -201,158.74 |
| 六、净利润 | -20,773,465.57 | 3,716,929.5 | -63,039,079.76 | -13,079,249.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,773,465.57 | 3,716,929.5 | -63,039,079.76 | -13,079,249.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,773,465.57 | 3,716,929.5 | -62,098,314.49 | -13,064,654.66 |
| 少数股东损益 | - | 0 | -940,765.27 | -14,594.39 |
| 扣除非经常损益后的净利润 | -32,926,853.01 | -6,672,872.61 | -57,991,104.28 | -12,267,633.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | -0.09 | -0.02 |
| (二)稀释每股收益 | -0.03 | 0.01 | -0.09 | -0.02 |
| 八、其他综合收益 | -2,065,725.43 | -383,869.36 | 2,184,510.02 | 2,978,140.16 |
| 归属于母公司股东的其他综合收益 | -2,065,725.43 | -383,869.36 | 2,184,510.02 | 2,978,140.16 |
| 九、综合收益总额 | -22,839,191 | 3,333,060.14 | -60,854,569.74 | -10,101,108.89 |
| 归属于母公司股东的综合收益总额 | -22,839,191 | 3,333,060.14 | -59,913,804.47 | -10,086,514.5 |
| 归属于少数股东的综合收益总额 | 0 | 0 | -940,765.27 | -14,594.39 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 保留意见 | |