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曼恩斯特

(301325)

  

流通市值:40.23亿  总市值:40.23亿
流通股本:1.44亿   总股本:1.44亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入657,037,245.04212,212,601.2168,108,029.131,068,271,557.14
  营业收入657,037,245.04212,212,601.2168,108,029.131,068,271,557.14
二、营业总成本849,648,661.42340,021,741.83134,594,985.411,226,415,534.73
  营业成本559,533,325155,319,933.3543,195,765.27795,602,601.46
  税金及附加4,560,759.542,273,405.03849,688.617,833,747.47
  销售费用61,264,942.6138,099,506.2919,366,609.59103,116,760.81
  管理费用89,217,275.756,186,663.5226,929,160.91129,899,016.65
  研发费用116,968,823.7876,576,302.2437,836,078.78172,940,321.34
  财务费用18,103,534.7911,565,931.46,417,682.2517,023,087
  其中:利息费用15,763,080.3610,615,915.4810,637,048.6215,961,670.49
  其中:利息收入748,828.18478,702.96312,799.773,002,854.89
三、其他经营收益
  加:公允价值变动收益1,192,779.891,191,779.89109,454.161,005,290.47
  加:投资收益8,012,292.746,451,128.753,910,359.0724,878,779.5
  资产处置收益511,593.86337,092.0440,096.561,156,029.49
  资产减值损失(新)-14,587,385.32-3,381,247.41-440,498.61-33,858,505.27
  信用减值损失(新)-32,081,851.97-18,571,715.64-6,041,556.08-14,662,437.35
  其他收益13,285,700.268,444,816.533,746,956.6615,000,610.17
四、营业利润-216,278,286.92-133,337,286.46-65,162,144.52-164,624,210.58
  加:营业外收入111,290.6894,629.2838,630.7428,745.38
  减:营业外支出1,091,708.61191,481.190,819.244,153,923.76
五、利润总额-217,258,704.85-133,434,138.28-65,214,333.02-168,749,388.96
  减:所得税费用-34,547,372.18-22,363,719.4-11,531,832.44-32,863,782.72
六、净利润-182,711,332.67-111,070,418.88-53,682,500.58-135,885,606.24
(一)按经营持续性分类
  持续经营净利润-182,711,332.67-111,070,418.88-53,682,500.58-135,885,606.24
(二)按所有权归属分类
  归属于母公司股东的净利润-146,715,877.35-85,392,357.86-40,960,643.1-109,864,391.02
  少数股东损益-35,995,455.32-25,678,061.02-12,721,857.48-26,021,215.22
  扣除非经常损益后的净利润-153,155,405.77-90,721,033.7-41,934,653.88-129,741,375.64
七、每股收益
  (一)基本每股收益-1.02-0.59-0.28-0.77
  (二)稀释每股收益-1.02-0.59-0.28-0.77
八、其他综合收益-1,198,917.54-1,043,599.75-556,784.13597,241.24
  归属于母公司股东的其他综合收益-1,198,917.54-1,043,599.75-556,784.13597,241.24
九、综合收益总额-183,910,250.21-112,114,018.63-54,239,284.71-135,288,365
  归属于母公司股东的综合收益总额-147,914,794.89-86,435,957.61-41,517,427.23-109,267,149.78
  归属于少数股东的综合收益总额-35,995,455.32-25,678,061.02-12,721,857.48-26,021,215.22
公告日期2026-10-292026-08-272026-04-292026-04-29
审计意见(境内)标准无保留意见
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