名家汇
(300506)
| 流通市值：26.63亿 | | | 总市值：49.90亿 |
| 流通股本：7.61亿 | | | 总股本：14.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,232,257.34 | 28,403,978.84 | 10,751,596.48 | 179,819,590.84 |
| 营业收入 | 39,232,257.34 | 28,403,978.84 | 10,751,596.48 | 179,819,590.84 |
| 二、营业总成本 | 76,134,225.03 | 52,269,392.15 | 29,603,585.38 | 266,177,585.58 |
| 营业成本 | 30,434,399.6 | 20,820,062.2 | 12,339,243.56 | 161,317,431.63 |
| 税金及附加 | 1,608,804.67 | 1,154,011.05 | 816,416.73 | 2,415,353.75 |
| 销售费用 | 4,529,700.48 | 3,202,134.72 | 1,416,685.83 | 7,819,719.68 |
| 管理费用 | 41,758,823.8 | 28,746,978.91 | 16,183,110.4 | 70,668,640.59 |
| 研发费用 | 1,228,433.97 | 635,320.66 | 330,244.35 | 2,063,329.28 |
| 财务费用 | -3,425,937.49 | -2,289,115.39 | -1,482,115.49 | 21,893,110.65 |
| 其中:利息费用 | 438,435.99 | 523,375.36 | 142,096.75 | 23,481,104.27 |
| 其中:利息收入 | 3,642,731.19 | 2,567,304.83 | 1,368,916.28 | 2,324,513 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,530,985.61 | 1,017,716.41 | -296.75 | 128,321,484.8 |
| 资产处置收益 | - | - | - | 1,136,941.88 |
| 资产减值损失(新) | 5,871,785.08 | 6,394,806.42 | 18,778,961.08 | -30,463,826.55 |
| 信用减值损失(新) | -21,621,138.02 | -12,726,772.12 | -8,001,610.76 | -61,910,140.82 |
| 其他收益 | -4,308,252.65 | -4,437,688.75 | -4,677,631.19 | 672,593.86 |
| 四、营业利润 | -40,428,587.67 | -33,617,351.35 | -12,752,566.52 | -48,600,941.57 |
| 加:营业外收入 | 374,525.3 | 372,346.3 | 52,421.59 | 2,522,342.79 |
| 减:营业外支出 | 116,851.61 | 113,723.91 | 0.85 | 21,580,210.98 |
| 五、利润总额 | -40,170,913.98 | -33,358,728.96 | -12,700,145.78 | -67,658,809.76 |
| 减:所得税费用 | 220,619.75 | 115,233.06 | 145,784.37 | -19,112.94 |
| 六、净利润 | -40,391,533.73 | -33,473,962.02 | -12,845,930.15 | -67,639,696.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,391,533.73 | -33,473,962.02 | -12,845,930.15 | -67,639,696.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,284,398.53 | -33,441,768.44 | -12,830,415.78 | -67,574,213.22 |
| 少数股东损益 | -107,135.2 | -32,193.58 | -15,514.37 | -65,483.6 |
| 扣除非经常损益后的净利润 | -39,757,777.6 | -30,272,119.1 | -13,184,944.48 | -179,836,235.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.1 |
| 九、综合收益总额 | -40,391,533.73 | -33,473,962.02 | -12,845,930.15 | -67,639,696.82 |
| 归属于母公司股东的综合收益总额 | -40,284,398.53 | -33,441,768.44 | -12,830,415.78 | -67,574,213.22 |
| 归属于少数股东的综合收益总额 | -107,135.2 | -32,193.58 | -15,514.37 | -65,483.6 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |