ST名家汇
(300506)
| 流通市值：25.62亿 | | | 总市值：27.27亿 |
| 流通股本：6.54亿 | | | 总股本：6.96亿 |
| 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 | 39,757,546.53 | 26,057,750.14 | 116,892,945.74 | 100,757,060.3 |
| 营业收入 | 39,757,546.53 | 26,057,750.14 | 116,892,945.74 | 100,757,060.3 |
| 二、营业总成本 | 73,403,291.5 | 40,792,067.03 | 199,085,101.57 | 139,905,536.9 |
| 营业成本 | 24,809,847.19 | 17,010,889.91 | 89,934,371.23 | 51,984,299 |
| 税金及附加 | 795,605.99 | 474,904.49 | 1,991,348.78 | 1,914,330.83 |
| 销售费用 | 4,414,907.36 | 1,363,573.31 | 14,149,750.02 | 18,029,590.14 |
| 管理费用 | 28,248,464.81 | 14,493,533.77 | 59,140,474.63 | 45,997,759.25 |
| 研发费用 | 920,759.2 | 473,049.11 | 3,048,728.91 | 5,710,961.8 |
| 财务费用 | 14,213,706.95 | 6,976,116.44 | 30,820,428 | 16,268,595.88 |
| 其中:利息费用 | 14,603,984.31 | 7,027,322.27 | 31,572,875.1 | 18,567,751.48 |
| 其中:利息收入 | 519,518.23 | 163,154.61 | 803,796.48 | 713,014.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,891,975.8 |
| 加:投资收益 | -3,475.42 | -1,737.22 | 19,467,793.89 | 14,895,166.63 |
| 资产处置收益 | 1,266,178.59 | -7,161.54 | 166,101.66 | -2,148,416.15 |
| 资产减值损失(新) | -16,430,484.87 | -3,175,921.79 | -35,529,729.31 | -9,899,330.56 |
| 信用减值损失(新) | -30,475,760.85 | 962,509.71 | -28,583,136.14 | -8,068,247.27 |
| 其他收益 | 16,726.76 | -43,791.58 | -4,825,186.62 | 536,483.24 |
| 四、营业利润 | -79,272,560.76 | -17,000,419.31 | -131,496,312.35 | -38,940,844.91 |
| 加:营业外收入 | 607,882.46 | 592,716 | 9,816,946.13 | 5,415,545.37 |
| 减:营业外支出 | 2,146,336.04 | 154,012.63 | 9,404,192.46 | 757,718.45 |
| 五、利润总额 | -80,811,014.34 | -16,561,715.94 | -131,083,558.68 | -34,283,017.99 |
| 减:所得税费用 | 102,341.75 | 96,272.25 | - | 43,981.74 |
| 六、净利润 | -80,913,356.09 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,913,356.09 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,880,046.34 | -16,640,094.1 | -130,952,050.79 | -34,233,653.3 |
| 少数股东损益 | -33,309.75 | -17,894.09 | -131,507.89 | -93,346.43 |
| 扣除非经常损益后的净利润 | -85,314,899.66 | -17,876,390.56 | -152,764,442.24 | -45,812,505.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.02 | -0.19 | -0.05 |
| (二)稀释每股收益 | -0.12 | -0.02 | -0.19 | -0.05 |
| 九、综合收益总额 | -80,913,356.09 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 |
| 归属于母公司股东的综合收益总额 | -80,880,046.34 | -16,640,094.1 | -130,952,050.79 | -34,233,653.3 |
| 归属于少数股东的综合收益总额 | -33,309.75 | -17,894.09 | -131,507.89 | -93,346.43 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-21 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |