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铭普光磁

(002902)

  

流通市值:58.18亿  总市值:73.32亿
流通股本:1.86亿   总股本:2.35亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,063,160,249.96484,533,164.281,591,176,517.311,212,566,310.68
  营业收入1,063,160,249.96484,533,164.281,591,176,517.311,212,566,310.68
二、营业总成本1,060,596,289.41518,616,230.421,770,865,885.551,343,044,316.61
  营业成本838,871,791.16408,617,620.141,365,392,581.551,051,880,516.29
  税金及附加5,938,740.282,528,479.649,831,811.394,603,788.62
  销售费用56,425,983.3629,126,689.62117,631,622.7984,279,198.12
  管理费用61,150,930.5829,797,108.95124,014,051.2585,264,518.54
  研发费用76,942,600.4937,325,757.46118,652,962.7192,425,065.03
  财务费用21,266,243.5411,220,574.6135,342,855.8624,591,230.01
  其中:利息费用12,258,723.647,625,179.0730,155,456.824,074,944.11
  其中:利息收入929,453.972,677,851.162,218,197.174,658,866.58
三、其他经营收益
  加:公允价值变动收益-37,671.23-91,232.871,607,000
  加:投资收益4,335,912.41-1,754,390.315,034,120.35-30,676,198.8
  资产处置收益-367,974.53-509,012.87-14,874-901,687.79
  资产减值损失(新)-22,673,583.916,010,391.91-73,126,838.69-3,352,440.47
  信用减值损失(新)-5,217,897.8-2,990,238.27-17,398,371.92400,356.46
  其他收益7,372,632.493,558,851.5121,146,372.4612,920,464.99
四、营业利润-14,024,622.02-29,767,464.17-243,957,727.17-150,480,511.54
  加:营业外收入876,995.9413,503.3612,094.6290,690.05
  减:营业外支出919,21971,905.5516,789,451.943,641,796.61
五、利润总额-14,066,845.08-29,825,866.42-260,135,084.51-153,831,618.1
  减:所得税费用4,658,743.07-105,863.883,066,428.58-312,354.93
六、净利润-18,725,588.15-29,720,002.54-263,201,513.09-153,519,263.17
(一)按经营持续性分类
  持续经营净利润-18,725,588.15-29,720,002.54-263,201,513.09-153,519,263.17
(二)按所有权归属分类
  归属于母公司股东的净利润-15,394,042.16-22,858,275.59-247,792,491.87-149,597,771.26
  少数股东损益-3,331,545.99-6,861,726.95-15,409,021.22-3,921,491.91
  扣除非经常损益后的净利润-23,529,516.75-22,277,194.22-253,831,889.74-131,532,774.02
七、每股收益
  (一)基本每股收益-0.07-0.1-1.05-0.64
  (二)稀释每股收益-0.07-0.1-1.05-0.64
八、其他综合收益1,456,335.392,134,038.49-1,087,926.63559,534.66
  归属于母公司股东的其他综合收益2,175,859.851,657,248.98-1,087,926.63413,784.6
九、综合收益总额-17,269,252.76-27,585,964.05-264,289,439.72-152,959,728.51
  归属于母公司股东的综合收益总额-13,218,182.31-21,201,026.61-248,880,418.5-149,183,986.66
  归属于少数股东的综合收益总额-4,051,070.45-6,384,937.44-15,409,021.22-3,775,741.85
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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