铭普光磁
(002902)
| 流通市值：39.04亿 | | | 总市值：51.65亿 |
| 流通股本：1.78亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,212,566,310.68 | 806,141,313.5 | 359,065,226.48 | 1,632,828,536.08 |
| 营业收入 | 1,212,566,310.68 | 806,141,313.5 | 359,065,226.48 | 1,632,828,536.08 |
| 二、营业总成本 | 1,343,044,316.61 | 897,036,907.95 | 421,881,032.33 | 1,845,638,726.95 |
| 营业成本 | 1,051,880,516.29 | 707,364,207.52 | 328,118,078.8 | 1,437,187,592.87 |
| 税金及附加 | 4,603,788.62 | 2,923,896.34 | 1,721,595.09 | 11,589,439.16 |
| 销售费用 | 84,279,198.12 | 56,152,941.65 | 29,837,236.77 | 116,772,003.04 |
| 管理费用 | 85,264,518.54 | 53,246,438.34 | 25,814,071.98 | 126,615,122.79 |
| 研发费用 | 92,425,065.03 | 61,940,792.82 | 29,780,178 | 135,113,654.07 |
| 财务费用 | 24,591,230.01 | 15,408,631.27 | 6,609,871.69 | 18,360,915.02 |
| 其中:利息费用 | 24,074,944.11 | 16,276,662.44 | 7,593,613.27 | 24,849,594.23 |
| 其中:利息收入 | 4,658,866.58 | 2,991,361.54 | 1,310,643.77 | 3,253,887.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,607,000 | 1,553,438.36 | 1,368,738.36 | -1,699,000 |
| 加:投资收益 | -30,676,198.8 | -1,730,146.18 | -1,813,244.57 | 1,251,379.15 |
| 资产处置收益 | -901,687.79 | -154,427.14 | 0 | -2,643,896.84 |
| 资产减值损失(新) | -3,352,440.47 | 2,308,938.06 | -2,856,448.01 | -78,804,887.03 |
| 信用减值损失(新) | 400,356.46 | 3,129,848.85 | 10,709,214.81 | 295,837.55 |
| 其他收益 | 12,920,464.99 | 7,951,098.2 | 3,717,082.89 | 16,775,665.07 |
| 四、营业利润 | -150,480,511.54 | -77,836,844.3 | -51,690,462.37 | -277,635,092.97 |
| 加:营业外收入 | 290,690.05 | 199,989.64 | 239,387.09 | 640,851.25 |
| 减:营业外支出 | 3,641,796.61 | 287,716.19 | 665,508.92 | 4,156,538.66 |
| 五、利润总额 | -153,831,618.1 | -77,924,570.85 | -52,116,584.2 | -281,150,780.38 |
| 减:所得税费用 | -312,354.93 | -374,635.34 | 306,058.65 | 27,548,985.24 |
| 六、净利润 | -153,519,263.17 | -77,549,935.51 | -52,422,642.85 | -308,699,765.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -153,519,263.17 | -77,549,935.51 | -52,422,642.85 | -308,699,765.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,597,771.26 | -73,038,737.66 | -46,967,522.78 | -290,558,576.43 |
| 少数股东损益 | -3,921,491.91 | -4,511,197.85 | -5,455,120.07 | -18,141,189.19 |
| 扣除非经常损益后的净利润 | -131,532,774.02 | -77,786,494.08 | -48,246,744.51 | -300,481,968.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.64 | -0.31 | -0.2 | -1.27 |
| (二)稀释每股收益 | -0.64 | -0.31 | -0.2 | -1.27 |
| 八、其他综合收益 | 559,534.66 | 615,671.36 | 134,720.63 | 1,620,004.55 |
| 归属于母公司股东的其他综合收益 | 413,784.6 | 469,921.3 | -11,029.43 | 1,776,999.18 |
| 九、综合收益总额 | -152,959,728.51 | -76,934,264.15 | -52,287,922.22 | -307,079,761.07 |
| 归属于母公司股东的综合收益总额 | -149,183,986.66 | -72,568,816.36 | -46,978,552.22 | -288,781,577.25 |
| 归属于少数股东的综合收益总额 | -3,775,741.85 | -4,365,447.79 | -5,309,370 | -18,298,183.82 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |