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铭普光磁

(002902)

  

流通市值:70.34亿  总市值:93.06亿
流通股本:1.78亿   总股本:2.35亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入484,533,164.281,591,176,517.311,212,566,310.68806,141,313.5
  营业收入484,533,164.281,591,176,517.311,212,566,310.68806,141,313.5
二、营业总成本518,616,230.421,770,865,885.551,343,044,316.61897,036,907.95
  营业成本408,617,620.141,365,392,581.551,051,880,516.29707,364,207.52
  税金及附加2,528,479.649,831,811.394,603,788.622,923,896.34
  销售费用29,126,689.62117,631,622.7984,279,198.1256,152,941.65
  管理费用29,797,108.95124,014,051.2585,264,518.5453,246,438.34
  研发费用37,325,757.46118,652,962.7192,425,065.0361,940,792.82
  财务费用11,220,574.6135,342,855.8624,591,230.0115,408,631.27
  其中:利息费用7,625,179.0730,155,456.824,074,944.1116,276,662.44
  其中:利息收入2,677,851.162,218,197.174,658,866.582,991,361.54
三、其他经营收益
  加:公允价值变动收益-91,232.871,607,0001,553,438.36
  加:投资收益-1,754,390.315,034,120.35-30,676,198.8-1,730,146.18
  资产处置收益-509,012.87-14,874-901,687.79-154,427.14
  资产减值损失(新)6,010,391.91-73,126,838.69-3,352,440.472,308,938.06
  信用减值损失(新)-2,990,238.27-17,398,371.92400,356.463,129,848.85
  其他收益3,558,851.5121,146,372.4612,920,464.997,951,098.2
四、营业利润-29,767,464.17-243,957,727.17-150,480,511.54-77,836,844.3
  加:营业外收入13,503.3612,094.6290,690.05199,989.64
  减:营业外支出71,905.5516,789,451.943,641,796.61287,716.19
五、利润总额-29,825,866.42-260,135,084.51-153,831,618.1-77,924,570.85
  减:所得税费用-105,863.883,066,428.58-312,354.93-374,635.34
六、净利润-29,720,002.54-263,201,513.09-153,519,263.17-77,549,935.51
(一)按经营持续性分类
  持续经营净利润-29,720,002.54-263,201,513.09-153,519,263.17-77,549,935.51
(二)按所有权归属分类
  归属于母公司股东的净利润-22,858,275.59-247,792,491.87-149,597,771.26-73,038,737.66
  少数股东损益-6,861,726.95-15,409,021.22-3,921,491.91-4,511,197.85
  扣除非经常损益后的净利润-22,277,194.22-253,831,889.74-131,532,774.02-77,786,494.08
七、每股收益
  (一)基本每股收益-0.1-1.05-0.64-0.31
  (二)稀释每股收益-0.1-1.05-0.64-0.31
八、其他综合收益2,134,038.49-1,087,926.63559,534.66615,671.36
  归属于母公司股东的其他综合收益1,657,248.98-1,087,926.63413,784.6469,921.3
九、综合收益总额-27,585,964.05-264,289,439.72-152,959,728.51-76,934,264.15
  归属于母公司股东的综合收益总额-21,201,026.61-248,880,418.5-149,183,986.66-72,568,816.36
  归属于少数股东的综合收益总额-6,384,937.44-15,409,021.22-3,775,741.85-4,365,447.79
公告日期2026-04-252026-04-252025-10-252025-08-19
审计意见(境内)标准无保留意见
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