曼恩斯特
(301325)
| 流通市值：32.24亿 | | | 总市值：80.12亿 |
| 流通股本：5789.47万 | | | 总股本：1.44亿 |
| 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 | 560,482,899.29 | 438,099,607.17 | 1,698,962,514.26 | 1,029,950,148.32 |
| 营业收入 | 560,482,899.29 | 438,099,607.17 | 1,698,962,514.26 | 1,029,950,148.32 |
| 二、营业总成本 | 604,492,131.99 | 406,513,746.31 | 1,654,902,663.39 | 970,523,986.78 |
| 营业成本 | 413,558,514.81 | 321,985,058.21 | 1,320,046,122.53 | 742,074,841.08 |
| 税金及附加 | 4,141,069.27 | 1,495,941.37 | 8,242,537.27 | 6,175,125.21 |
| 销售费用 | 53,647,125.46 | 26,276,321.83 | 102,232,036.14 | 79,451,023.77 |
| 管理费用 | 53,688,171.24 | 24,980,838.07 | 92,225,055.73 | 62,113,040.9 |
| 研发费用 | 72,434,831.3 | 27,877,464.37 | 120,093,307.02 | 74,570,578.63 |
| 财务费用 | 7,022,419.91 | 3,898,122.46 | 12,063,604.7 | 6,139,377.19 |
| 其中:利息费用 | 9,760,445.01 | 5,359,224.29 | 20,689,638.11 | 12,893,383.04 |
| 其中:利息收入 | 2,034,540.51 | 1,265,694.35 | 9,656,888.92 | 7,736,090.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,135,800.33 | 7,101,452.08 | 2,345,699.76 | 3,900,327.98 |
| 加:投资收益 | 1,067,791.82 | 952,067.29 | 30,561,216.43 | 23,522,411.4 |
| 资产处置收益 | -84,905.73 | 21,758.76 | 1,566,239.83 | 413,258.09 |
| 资产减值损失(新) | -7,743,715.27 | -2,605.32 | -17,998,645.66 | -1,207,692.88 |
| 信用减值损失(新) | -8,802,721.18 | -8,248,642.19 | -57,988,724.68 | -52,038,115.85 |
| 其他收益 | 2,439,172.57 | 1,349,859.92 | 22,158,522.21 | 12,990,189.39 |
| 四、营业利润 | -44,997,810.16 | 32,759,751.4 | 24,704,158.76 | 47,006,539.67 |
| 加:营业外收入 | 69,747.84 | 4,301.97 | 31,911.51 | 13,848.28 |
| 减:营业外支出 | 1,123,703.04 | 926,289.98 | 3,740,142.28 | 65,545.98 |
| 五、利润总额 | -46,051,765.36 | 31,837,763.39 | 20,995,927.99 | 46,954,841.97 |
| 减:所得税费用 | -22,277,074.45 | 4,507,138.11 | -1,845,914.99 | -3,665,361.1 |
| 六、净利润 | -23,774,690.91 | 27,330,625.28 | 22,841,842.98 | 50,620,203.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,774,690.91 | 27,330,625.28 | 22,841,842.98 | 50,620,203.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,513,344.11 | 5,600,000.57 | 30,699,242.68 | 64,157,104.54 |
| 少数股东损益 | -261,346.8 | 21,730,624.71 | -7,857,399.7 | -13,536,901.47 |
| 扣除非经常损益后的净利润 | -33,971,754.76 | -737,484.63 | -7,232,851.19 | 35,558,558.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.04 | 0.21 | 0.45 |
| (二)稀释每股收益 | -0.16 | 0.04 | 0.21 | 0.45 |
| 八、其他综合收益 | 881,167.67 | 300,502.67 | -701,568.05 | 215,232.32 |
| 归属于母公司股东的其他综合收益 | 881,167.67 | 300,502.67 | -701,568.05 | 215,232.32 |
| 九、综合收益总额 | -22,893,523.24 | 27,631,127.95 | 22,140,274.93 | 50,835,435.39 |
| 归属于母公司股东的综合收益总额 | -22,632,176.44 | 5,900,503.24 | 29,997,674.63 | 64,372,336.86 |
| 归属于少数股东的综合收益总额 | -261,346.8 | 21,730,624.71 | -7,857,399.7 | -13,536,901.47 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |