沪深市场个股详情

*ST未名 (002581)

添加自选
  • 6.41
  • -0.34-5.04%
盘前竞价 05/06 09:30 (北京)
42.29亿总市值-31.58市盈率TTM

*ST未名 (002581) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
24.15%4,386.15万
-23.75%2.75亿
-57.73%1.33亿
-66.42%7,077.15万
-57.84%3,532.99万
-16.14%3.6亿
-6.99%3.15亿
0.77%2.11亿
10.85%8,380.48万
20.36%4.3亿
营业收入
24.15%4,386.15万
-23.75%2.75亿
-57.73%1.33亿
-66.42%7,077.15万
-57.84%3,532.99万
-16.14%3.6亿
-6.99%3.15亿
0.77%2.11亿
10.85%8,380.48万
20.36%4.3亿
其他业务收入
----
-98.44%7.42万
----
26.04%2.53万
----
18.36%474.99万
----
-99.14%2.01万
----
347.03%401.31万
营业总成本
7.41%8,574.96万
-3.66%4.21亿
-25.37%2.6亿
-30.58%1.64亿
-24.94%7,983.08万
-28.45%4.37亿
-19.08%3.48亿
-16.82%2.36亿
1.75%1.06亿
12.37%6.11亿
营业成本
435.07%3,793.23万
77.88%1.3亿
-13.25%5,394.76万
-48.27%2,109.67万
-57.42%708.93万
-12.64%7,285.7万
-2.46%6,218.8万
2.28%4,078.29万
14.18%1,664.95万
9.43%8,339.48万
营业税金及附加
-7.32%133.66万
-3.62%614.38万
-14.20%419.19万
-19.42%263.57万
-6.94%144.22万
-7.47%637.44万
-4.47%488.58万
-2.26%327.1万
60.35%154.98万
6.66%688.92万
销售费用
-67.18%1,566.46万
-44.96%1.39亿
-47.58%9,995.19万
-42.04%7,426.94万
1.98%4,773.32万
-12.10%2.53亿
-10.66%1.91亿
-6.02%1.28亿
-5.99%4,680.58万
-1.43%2.88亿
管理费用
37.76%2,684.88万
56.04%1.3亿
20.63%8,952.35万
11.67%5,869.47万
-44.99%1,948.89万
-49.55%8,324.76万
-27.25%7,421.18万
-25.03%5,256.19万
26.61%3,542.53万
23.39%1.65亿
财务费用
83.67%-13.13万
30.14%-299.67万
-105.91%-310.48万
-168.86%-215.61万
-189.77%-80.38万
-158.50%-428.96万
-120.61%-150.79万
-115.28%-80.2万
-109.61%-27.74万
0.38%733.29万
-利息费用
----
526.71%123.65万
----
-99.52%5,373.31
----
-97.82%19.73万
----
--111.17万
----
-11.73%905.99万
-利息收入
----
5.86%-427.86万
----
-11.23%-218.02万
----
-155.35%-454.52万
----
---196.02万
----
41.11%-178万
研发费用
-16.03%409.84万
-25.62%1,887.19万
-13.58%1,534.92万
-22.88%925.78万
-21.38%488.09万
-57.57%2,537.39万
-54.11%1,776.21万
-58.24%1,200.37万
-25.45%620.83万
119.13%5,979.91万
信用减值损失
-64.02%34.1万
-428.61%-1,672.33万
-217.28%-420.78万
-76.20%25.82万
-34.97%94.78万
-71.32%508.91万
251.25%358.77万
13.12%108.51万
454.20%145.75万
264.58%1,774.14万
资产减值损失
-228.84%-217.37万
58.24%-4,364.55万
-696.81%-253.18万
-571.88%-200.18万
-255.82%-66.1万
65.56%-1.05亿
105.09%42.42万
105.09%42.42万
--42.42万
-2,069.03%-3.03亿
非经营性净收益
-178.52%-1,654.52万
6.01%-3,281.34万
-69.36%1,852.43万
-343.16%-225.28万
-10.19%-594.05万
68.95%-3,491.28万
-55.73%6,046.54万
-96.15%92.65万
-169.23%-539.12万
-151.09%-1.12亿
投资净收益
-125.33%-1,556.5万
-73.18%1,682.48万
-74.89%1,480.62万
-145.00%-133.61万
-2.48%-690.77万
-63.67%6,273.1万
-59.08%5,896.22万
-91.77%296.93万
-201.77%-674.02万
-20.59%1.73亿
-其中:对联营合营企业的投资收益
----
-73.18%1,682.48万
----
-145.00%-133.61万
----
-63.67%6,273.1万
----
--296.93万
----
-20.59%1.73亿
资产处置收益
18.75%74.52万
225.51%377万
212.60%372.27万
116.69%69.11万
177.06%62.76万
118.31%115.82万
49.51%-330.61万
27.11%-414.16万
-379.47%-81.44万
-12,388.97%-632.63万
其他收益
102.83%10.73万
1,035.99%696.06万
744.64%673.5万
-76.96%13.58万
-81.21%5.29万
-91.15%61.27万
-87.45%79.74万
-43.24%58.94万
-53.80%28.17万
-40.70%692.64万
营业利润
-15.84%-5,843.33万
-60.57%-1.79亿
-501.45%-1.08亿
-292.79%-9,527.94万
-80.48%-5,044.14万
62.00%-1.11亿
-39.54%2,697.85万
51.93%-2,425.69万
-32.17%-2,794.78万
-971.22%-2.93亿
加:营业外收入
7,517.74%104.7万
310.85%836.8万
312.77%801.2万
-53.65%80.2万
-99.17%1.37万
792.88%203.68万
4,179.55%194.1万
11,954.75%173.05万
5,335.55%166.29万
599.68%22.81万
减:营业外支出
38,567.53%134.51万
-86.64%490.71万
95.68%229.95万
113.50%169.27万
-99.38%3,478.57
82.54%3,674.03万
-40.78%117.51万
-18.74%79.28万
65.36%56.21万
-4.06%2,012.69万
利润总额
-16.46%-5,873.14万
-20.08%-1.76亿
-469.78%-1.03亿
-312.41%-9,617.01万
-87.85%-5,043.11万
53.34%-1.46亿
-35.00%2,774.44万
54.65%-2,331.92万
-25.13%-2,684.7万
-2,561.76%-3.13亿
减:所得税费用
11.52%-54.19万
-340.15%-1,469.95万
-329.66%-859.52万
-635.66%-801.04万
-394.05%-61.25万
-137.59%-333.97万
-9.99%374.26万
364.79%149.54万
372.98%20.83万
-34.59%888.52万
净利润
-16.80%-5,818.95万
-12.60%-1.61亿
-491.63%-9,399.83万
-255.27%-8,815.97万
-84.14%-4,981.86万
55.66%-1.43亿
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
持续经营净利润
-16.80%-5,818.95万
-12.60%-1.61亿
-491.63%-9,399.83万
-255.27%-8,815.97万
-84.14%-4,981.86万
55.66%-1.43亿
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
减:少数股东损益
69.43%-396.39万
-706.73%-4,455.03万
-368.65%-2,518.76万
-534.50%-2,085.71万
-2,098.98%-1,296.82万
-153.49%-552.23万
6.36%937.56万
65.29%480.03万
411.36%64.87万
-25.31%1,032.32万
归属于母公司所有者的净利润
-47.15%-5,422.56万
15.32%-1.16亿
-570.46%-6,881.07万
-127.26%-6,730.27万
-33.01%-3,685.04万
58.70%-1.37亿
-50.78%1,462.63万
44.91%-2,961.49万
-28.82%-2,770.41万
-2,164.66%-3.32亿
每股收益
基本每股收益
-47.05%-0.0822
15.28%-0.1763
-569.82%-0.1043
-127.17%-0.102
-33.10%-0.0559
58.70%-0.2081
-50.67%0.0222
44.91%-0.0449
-28.83%-0.042
-2,159.64%-0.5039
稀释每股收益
-47.05%-0.0822
15.47%-0.1759
-569.82%-0.1043
-127.17%-0.102
-33.10%-0.0559
58.70%-0.2081
-50.67%0.0222
44.91%-0.0449
-28.83%-0.042
-2,159.64%-0.5039
其他综合收益
综合收益总额
-16.80%-5,818.95万
-12.60%-1.61亿
-491.63%-9,399.83万
-255.27%-8,815.97万
-84.14%-4,981.86万
55.66%-1.43亿
-37.70%2,400.18万
51.20%-2,481.46万
-26.55%-2,705.53万
-37,415.86%-3.22亿
归属于母公司所有者的综合收益总额
-47.15%-5,422.56万
15.32%-1.16亿
-570.46%-6,881.07万
-127.26%-6,730.27万
-33.01%-3,685.04万
58.70%-1.37亿
-50.78%1,462.63万
44.91%-2,961.49万
-28.82%-2,770.41万
-2,164.66%-3.32亿
归属于少数股东的综合收益总额
69.43%-396.39万
-706.73%-4,455.03万
-368.65%-2,518.76万
-534.50%-2,085.71万
-2,098.98%-1,296.82万
-153.49%-552.23万
6.36%937.56万
65.29%480.03万
411.36%64.87万
-25.31%1,032.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
带解释性说明的无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
--
--
--
深圳广深会计师事务所(普通合伙)
--
--
--
深圳广深会计师事务所(普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 24.15%4,386.15万-23.75%2.75亿-57.73%1.33亿-66.42%7,077.15万-57.84%3,532.99万-16.14%3.6亿-6.99%3.15亿0.77%2.11亿10.85%8,380.48万20.36%4.3亿
营业收入 24.15%4,386.15万-23.75%2.75亿-57.73%1.33亿-66.42%7,077.15万-57.84%3,532.99万-16.14%3.6亿-6.99%3.15亿0.77%2.11亿10.85%8,380.48万20.36%4.3亿
其他业务收入 -----98.44%7.42万----26.04%2.53万----18.36%474.99万-----99.14%2.01万----347.03%401.31万
营业总成本 7.41%8,574.96万-3.66%4.21亿-25.37%2.6亿-30.58%1.64亿-24.94%7,983.08万-28.45%4.37亿-19.08%3.48亿-16.82%2.36亿1.75%1.06亿12.37%6.11亿
营业成本 435.07%3,793.23万77.88%1.3亿-13.25%5,394.76万-48.27%2,109.67万-57.42%708.93万-12.64%7,285.7万-2.46%6,218.8万2.28%4,078.29万14.18%1,664.95万9.43%8,339.48万
营业税金及附加 -7.32%133.66万-3.62%614.38万-14.20%419.19万-19.42%263.57万-6.94%144.22万-7.47%637.44万-4.47%488.58万-2.26%327.1万60.35%154.98万6.66%688.92万
销售费用 -67.18%1,566.46万-44.96%1.39亿-47.58%9,995.19万-42.04%7,426.94万1.98%4,773.32万-12.10%2.53亿-10.66%1.91亿-6.02%1.28亿-5.99%4,680.58万-1.43%2.88亿
管理费用 37.76%2,684.88万56.04%1.3亿20.63%8,952.35万11.67%5,869.47万-44.99%1,948.89万-49.55%8,324.76万-27.25%7,421.18万-25.03%5,256.19万26.61%3,542.53万23.39%1.65亿
财务费用 83.67%-13.13万30.14%-299.67万-105.91%-310.48万-168.86%-215.61万-189.77%-80.38万-158.50%-428.96万-120.61%-150.79万-115.28%-80.2万-109.61%-27.74万0.38%733.29万
-利息费用 ----526.71%123.65万-----99.52%5,373.31-----97.82%19.73万------111.17万-----11.73%905.99万
-利息收入 ----5.86%-427.86万-----11.23%-218.02万-----155.35%-454.52万-------196.02万----41.11%-178万
研发费用 -16.03%409.84万-25.62%1,887.19万-13.58%1,534.92万-22.88%925.78万-21.38%488.09万-57.57%2,537.39万-54.11%1,776.21万-58.24%1,200.37万-25.45%620.83万119.13%5,979.91万
信用减值损失 -64.02%34.1万-428.61%-1,672.33万-217.28%-420.78万-76.20%25.82万-34.97%94.78万-71.32%508.91万251.25%358.77万13.12%108.51万454.20%145.75万264.58%1,774.14万
资产减值损失 -228.84%-217.37万58.24%-4,364.55万-696.81%-253.18万-571.88%-200.18万-255.82%-66.1万65.56%-1.05亿105.09%42.42万105.09%42.42万--42.42万-2,069.03%-3.03亿
非经营性净收益 -178.52%-1,654.52万6.01%-3,281.34万-69.36%1,852.43万-343.16%-225.28万-10.19%-594.05万68.95%-3,491.28万-55.73%6,046.54万-96.15%92.65万-169.23%-539.12万-151.09%-1.12亿
投资净收益 -125.33%-1,556.5万-73.18%1,682.48万-74.89%1,480.62万-145.00%-133.61万-2.48%-690.77万-63.67%6,273.1万-59.08%5,896.22万-91.77%296.93万-201.77%-674.02万-20.59%1.73亿
-其中:对联营合营企业的投资收益 -----73.18%1,682.48万-----145.00%-133.61万-----63.67%6,273.1万------296.93万-----20.59%1.73亿
资产处置收益 18.75%74.52万225.51%377万212.60%372.27万116.69%69.11万177.06%62.76万118.31%115.82万49.51%-330.61万27.11%-414.16万-379.47%-81.44万-12,388.97%-632.63万
其他收益 102.83%10.73万1,035.99%696.06万744.64%673.5万-76.96%13.58万-81.21%5.29万-91.15%61.27万-87.45%79.74万-43.24%58.94万-53.80%28.17万-40.70%692.64万
营业利润 -15.84%-5,843.33万-60.57%-1.79亿-501.45%-1.08亿-292.79%-9,527.94万-80.48%-5,044.14万62.00%-1.11亿-39.54%2,697.85万51.93%-2,425.69万-32.17%-2,794.78万-971.22%-2.93亿
加:营业外收入 7,517.74%104.7万310.85%836.8万312.77%801.2万-53.65%80.2万-99.17%1.37万792.88%203.68万4,179.55%194.1万11,954.75%173.05万5,335.55%166.29万599.68%22.81万
减:营业外支出 38,567.53%134.51万-86.64%490.71万95.68%229.95万113.50%169.27万-99.38%3,478.5782.54%3,674.03万-40.78%117.51万-18.74%79.28万65.36%56.21万-4.06%2,012.69万
利润总额 -16.46%-5,873.14万-20.08%-1.76亿-469.78%-1.03亿-312.41%-9,617.01万-87.85%-5,043.11万53.34%-1.46亿-35.00%2,774.44万54.65%-2,331.92万-25.13%-2,684.7万-2,561.76%-3.13亿
减:所得税费用 11.52%-54.19万-340.15%-1,469.95万-329.66%-859.52万-635.66%-801.04万-394.05%-61.25万-137.59%-333.97万-9.99%374.26万364.79%149.54万372.98%20.83万-34.59%888.52万
净利润 -16.80%-5,818.95万-12.60%-1.61亿-491.63%-9,399.83万-255.27%-8,815.97万-84.14%-4,981.86万55.66%-1.43亿-37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿
持续经营净利润 -16.80%-5,818.95万-12.60%-1.61亿-491.63%-9,399.83万-255.27%-8,815.97万-84.14%-4,981.86万55.66%-1.43亿-37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿
减:少数股东损益 69.43%-396.39万-706.73%-4,455.03万-368.65%-2,518.76万-534.50%-2,085.71万-2,098.98%-1,296.82万-153.49%-552.23万6.36%937.56万65.29%480.03万411.36%64.87万-25.31%1,032.32万
归属于母公司所有者的净利润 -47.15%-5,422.56万15.32%-1.16亿-570.46%-6,881.07万-127.26%-6,730.27万-33.01%-3,685.04万58.70%-1.37亿-50.78%1,462.63万44.91%-2,961.49万-28.82%-2,770.41万-2,164.66%-3.32亿
每股收益
基本每股收益 -47.05%-0.082215.28%-0.1763-569.82%-0.1043-127.17%-0.102-33.10%-0.055958.70%-0.2081-50.67%0.022244.91%-0.0449-28.83%-0.042-2,159.64%-0.5039
稀释每股收益 -47.05%-0.082215.47%-0.1759-569.82%-0.1043-127.17%-0.102-33.10%-0.055958.70%-0.2081-50.67%0.022244.91%-0.0449-28.83%-0.042-2,159.64%-0.5039
其他综合收益
综合收益总额 -16.80%-5,818.95万-12.60%-1.61亿-491.63%-9,399.83万-255.27%-8,815.97万-84.14%-4,981.86万55.66%-1.43亿-37.70%2,400.18万51.20%-2,481.46万-26.55%-2,705.53万-37,415.86%-3.22亿
归属于母公司所有者的综合收益总额 -47.15%-5,422.56万15.32%-1.16亿-570.46%-6,881.07万-127.26%-6,730.27万-33.01%-3,685.04万58.70%-1.37亿-50.78%1,462.63万44.91%-2,961.49万-28.82%-2,770.41万-2,164.66%-3.32亿
归属于少数股东的综合收益总额 69.43%-396.39万-706.73%-4,455.03万-368.65%-2,518.76万-534.50%-2,085.71万-2,098.98%-1,296.82万-153.49%-552.23万6.36%937.56万65.29%480.03万411.36%64.87万-25.31%1,032.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------带解释性说明的无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------深圳广深会计师事务所(普通合伙)------深圳广深会计师事务所(普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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