名家汇
(300506)
| 流通市值：11.51亿 | | | 总市值：13.98亿 |
| 流通股本：5.73亿 | | | 总股本：6.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 | 123,028,130.59 |
| 营业收入 | 68,091,413.35 | 47,579,848.53 | 28,389,824.72 | 123,028,130.59 |
| 二、营业总成本 | 154,037,167.38 | 101,044,509.08 | 49,813,725.92 | 304,578,411.38 |
| 营业成本 | 65,532,225.47 | 40,024,016.62 | 22,408,063.49 | 140,068,395.47 |
| 税金及附加 | 1,037,375.37 | 663,172.53 | 402,565.58 | 2,426,726.62 |
| 销售费用 | 14,388,477.74 | 9,634,777.08 | 3,881,018.04 | 45,433,337.85 |
| 管理费用 | 46,690,162.38 | 33,830,331.04 | 14,415,284.52 | 75,285,455.95 |
| 研发费用 | 8,448,066.13 | 5,216,346.87 | 2,384,855.61 | 14,912,012.97 |
| 财务费用 | 17,940,860.29 | 11,675,864.94 | 6,321,938.68 | 26,452,482.52 |
| 其中:利息费用 | 18,095,059.93 | 12,508,931.36 | 6,212,557.21 | 29,290,925.09 |
| 其中:利息收入 | 52,777.49 | 41,409.94 | 23,373.98 | 4,274,265.18 |
| 加:投资收益 | 1,134,787.85 | 1,167,486.95 | -155,962.1 | -406,220.71 |
| 资产处置收益 | 1,091,246.93 | 1,000,419.93 | -11,273.16 | -469,778.54 |
| 资产减值损失(新) | -4,391,339.5 | -6,428,683.16 | 24,133,940.95 | -91,675,000.02 |
| 信用减值损失(新) | -17,103,059.51 | -22,969,877.38 | 12,871,693.51 | -157,244,508.56 |
| 其他收益 | 361,178.07 | 234,465.01 | 68,869.29 | 2,736,545.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -104,852,940.19 | -80,460,849.2 | 15,483,367.29 | -428,609,243.2 |
| 加:营业外收入 | 1,573,865.15 | 1,193,747.02 | 1,077,340.25 | 2,874,680.38 |
| 减:营业外支出 | 4,703,138.19 | 4,515,937.81 | 664,928.66 | 1,466,746.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -107,982,213.23 | -83,783,039.99 | 15,895,778.88 | -427,201,309.02 |
| 减:所得税费用 | 177,688.06 | -113,073.48 | 29,776.69 | 47,712,116.08 |
| 六、净利润 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.1 |
| 持续经营净利润 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.1 |
| 归属于母公司股东的净利润 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 | -474,913,360.96 |
| 少数股东损益 | 4,607.04 | 4,732.87 | 5,456.97 | -64.14 |
| (一)基本每股收益 | -0.16 | -0.12 | 0.02 | -0.68 |
| (二)稀释每股收益 | -0.16 | -0.12 | 0.02 | -0.68 |
| 九、综合收益总额 | -108,159,901.29 | -83,669,966.51 | 15,866,002.19 | -474,913,425.1 |
| 归属于母公司股东的综合收益总额 | -108,164,508.33 | -83,674,699.38 | 15,860,545.22 | -474,913,360.96 |
| 归属于少数股东的综合收益总额 | 4,607.04 | 4,732.87 | 5,456.97 | -64.14 |
| 公告日期 | 2023-10-28 | 2023-08-10 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |