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 |
| 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 | 657,037,245.04 | 212,212,601.21 | 68,108,029.13 | 1,068,271,557.14 |
| 营业收入 | 657,037,245.04 | 212,212,601.21 | 68,108,029.13 | 1,068,271,557.14 |
| 二、营业总成本 | 849,648,661.42 | 340,021,741.83 | 134,594,985.41 | 1,226,415,534.73 |
| 营业成本 | 559,533,325 | 155,319,933.35 | 43,195,765.27 | 795,602,601.46 |
| 税金及附加 | 4,560,759.54 | 2,273,405.03 | 849,688.61 | 7,833,747.47 |
| 销售费用 | 61,264,942.61 | 38,099,506.29 | 19,366,609.59 | 103,116,760.81 |
| 管理费用 | 89,217,275.7 | 56,186,663.52 | 26,929,160.91 | 129,899,016.65 |
| 研发费用 | 116,968,823.78 | 76,576,302.24 | 37,836,078.78 | 172,940,321.34 |
| 财务费用 | 18,103,534.79 | 11,565,931.4 | 6,417,682.25 | 17,023,087 |
| 其中:利息费用 | 15,763,080.36 | 10,615,915.48 | 10,637,048.62 | 15,961,670.49 |
| 其中:利息收入 | 748,828.18 | 478,702.96 | 312,799.77 | 3,002,854.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,192,779.89 | 1,191,779.89 | 109,454.16 | 1,005,290.47 |
| 加:投资收益 | 8,012,292.74 | 6,451,128.75 | 3,910,359.07 | 24,878,779.5 |
| 资产处置收益 | 511,593.86 | 337,092.04 | 40,096.56 | 1,156,029.49 |
| 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 | 13,285,700.26 | 8,444,816.53 | 3,746,956.66 | 15,000,610.17 |
| 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 | 111,290.68 | 94,629.28 | 38,630.74 | 28,745.38 |
| 减:营业外支出 | 1,091,708.61 | 191,481.1 | 90,819.24 | 4,153,923.76 |
| 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 | -556,784.13 | 597,241.24 |
| 归属于母公司股东的其他综合收益 | -1,198,917.54 | -1,043,599.75 | -556,784.13 | 597,241.24 |
| 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 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |