曼恩斯特
(301325)
| 流通市值：25.18亿 | | | 总市值：62.59亿 |
| 流通股本：5789.47万 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,108,029.13 | 1,068,271,557.14 | 947,021,599.32 | 560,482,899.29 |
| 营业收入 | 68,108,029.13 | 1,068,271,557.14 | 947,021,599.32 | 560,482,899.29 |
| 二、营业总成本 | 134,594,985.41 | 1,226,415,534.73 | 1,004,287,554.64 | 604,492,131.99 |
| 营业成本 | 43,195,765.27 | 795,602,601.46 | 706,744,183.08 | 413,558,514.81 |
| 税金及附加 | 849,688.61 | 7,833,747.47 | 5,874,472.33 | 4,141,069.27 |
| 销售费用 | 19,366,609.59 | 103,116,760.81 | 81,162,581.48 | 53,647,125.46 |
| 管理费用 | 26,929,160.91 | 129,899,016.65 | 84,779,661.65 | 53,688,171.24 |
| 研发费用 | 37,836,078.78 | 172,940,321.34 | 114,278,538.7 | 72,434,831.3 |
| 财务费用 | 6,417,682.25 | 17,023,087 | 11,448,117.03 | 7,022,419.91 |
| 其中:利息费用 | 10,637,048.62 | 15,961,670.49 | 14,028,585.67 | 9,760,445.01 |
| 其中:利息收入 | 312,799.77 | 3,002,854.89 | 2,463,669.66 | 2,034,540.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,454.16 | 1,005,290.47 | 17,075,296.78 | 12,135,800.33 |
| 加:投资收益 | 3,910,359.07 | 24,878,779.5 | 3,681,411.11 | 1,067,791.82 |
| 资产处置收益 | 40,096.56 | 1,156,029.49 | 1,288,083.53 | -84,905.73 |
| 资产减值损失(新) | -440,498.61 | -33,858,505.27 | -11,630,508.56 | -7,743,715.27 |
| 信用减值损失(新) | -6,041,556.08 | -14,662,437.35 | -13,381,862.94 | -8,802,721.18 |
| 其他收益 | 3,746,956.66 | 15,000,610.17 | 9,658,391 | 2,439,172.57 |
| 四、营业利润 | -65,162,144.52 | -164,624,210.58 | -50,575,144.4 | -44,997,810.16 |
| 加:营业外收入 | 38,630.74 | 28,745.38 | 75,748.87 | 69,747.84 |
| 减:营业外支出 | 90,819.24 | 4,153,923.76 | 1,948,748.84 | 1,123,703.04 |
| 五、利润总额 | -65,214,333.02 | -168,749,388.96 | -52,448,144.37 | -46,051,765.36 |
| 减:所得税费用 | -11,531,832.44 | -32,863,782.72 | -24,986,306.55 | -22,277,074.45 |
| 六、净利润 | -53,682,500.58 | -135,885,606.24 | -27,461,837.82 | -23,774,690.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,682,500.58 | -135,885,606.24 | -27,461,837.82 | -23,774,690.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,960,643.1 | -109,864,391.02 | -35,466,570.69 | -23,513,344.11 |
| 少数股东损益 | -12,721,857.48 | -26,021,215.22 | 8,004,732.87 | -261,346.8 |
| 扣除非经常损益后的净利润 | -41,934,653.88 | -129,741,375.64 | -52,910,712 | -33,971,754.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.77 | -0.25 | -0.16 |
| (二)稀释每股收益 | -0.28 | -0.77 | -0.25 | -0.16 |
| 八、其他综合收益 | -556,784.13 | 597,241.24 | 731,053.51 | 881,167.67 |
| 归属于母公司股东的其他综合收益 | -556,784.13 | 597,241.24 | 731,053.51 | 881,167.67 |
| 九、综合收益总额 | -54,239,284.71 | -135,288,365 | -26,730,784.31 | -22,893,523.24 |
| 归属于母公司股东的综合收益总额 | -41,517,427.23 | -109,267,149.78 | -34,735,517.18 | -22,632,176.44 |
| 归属于少数股东的综合收益总额 | -12,721,857.48 | -26,021,215.22 | 8,004,732.87 | -261,346.8 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |