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铭普光磁

(002902)

  

流通市值:37.39亿  总市值:49.47亿
流通股本:1.78亿   总股本:2.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入806,141,313.5359,065,226.481,632,828,536.081,228,720,658.87
  营业收入806,141,313.5359,065,226.481,632,828,536.081,228,720,658.87
二、营业总成本897,036,907.95421,881,032.331,845,638,726.951,368,612,106.02
  营业成本707,364,207.52328,118,078.81,437,187,592.871,073,862,550.81
  税金及附加2,923,896.341,721,595.0911,589,439.167,897,592.94
  销售费用56,152,941.6529,837,236.77116,772,003.0481,246,228.43
  管理费用53,246,438.3425,814,071.98126,615,122.7986,838,830.82
  研发费用61,940,792.8229,780,178135,113,654.07100,739,919.37
  财务费用15,408,631.276,609,871.6918,360,915.0218,026,983.65
  其中:利息费用16,276,662.447,593,613.2724,849,594.2319,565,441.63
  其中:利息收入2,991,361.541,310,643.773,253,887.851,827,255.08
三、其他经营收益
  加:公允价值变动收益1,553,438.361,368,738.36-1,699,000838,705.48
  加:投资收益-1,730,146.18-1,813,244.571,251,379.15517,228.14
  资产处置收益-154,427.140-2,643,896.84-2,381,642.72
  资产减值损失(新)2,308,938.06-2,856,448.01-78,804,887.03-5,589,702.16
  信用减值损失(新)3,129,848.8510,709,214.81295,837.55-5,541,003.02
  其他收益7,951,098.23,717,082.8916,775,665.0711,707,014.69
四、营业利润-77,836,844.3-51,690,462.37-277,635,092.97-140,340,846.74
  加:营业外收入199,989.64239,387.09640,851.251,337,384.63
  减:营业外支出287,716.19665,508.924,156,538.661,519,419.21
五、利润总额-77,924,570.85-52,116,584.2-281,150,780.38-140,522,881.32
  减:所得税费用-374,635.34306,058.6527,548,985.243,090,415.63
六、净利润-77,549,935.51-52,422,642.85-308,699,765.62-143,613,296.95
(一)按经营持续性分类
  持续经营净利润-77,549,935.51-52,422,642.85-308,699,765.62-143,613,296.95
(二)按所有权归属分类
  归属于母公司股东的净利润-73,038,737.66-46,967,522.78-290,558,576.43-139,464,297.96
  少数股东损益-4,511,197.85-5,455,120.07-18,141,189.19-4,148,998.99
  扣除非经常损益后的净利润-77,786,494.08-48,246,744.51-300,481,968.11-147,553,788.66
七、每股收益
  (一)基本每股收益-0.31-0.2-1.27-0.61
  (二)稀释每股收益-0.31-0.2-1.27-0.61
八、其他综合收益615,671.36134,720.631,620,004.55130,905.42
  归属于母公司股东的其他综合收益469,921.3-11,029.431,776,999.18-39,872.32
九、综合收益总额-76,934,264.15-52,287,922.22-307,079,761.07-143,482,391.53
  归属于母公司股东的综合收益总额-72,568,816.36-46,978,552.22-288,781,577.25-139,504,170.28
  归属于少数股东的综合收益总额-4,365,447.79-5,309,370-18,298,183.82-3,978,221.25
公告日期2025-08-192025-04-222025-04-222024-10-26
审计意见(境内)标准无保留意见
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