铭普光磁
(002902)
| 流通市值：42.12亿 | | | 总市值：55.86亿 |
| 流通股本：1.78亿 | | | 总股本：2.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,228,720,658.87 | 799,460,914.5 | 402,411,821.75 | 1,916,248,100.35 |
| 营业收入 | 1,228,720,658.87 | 799,460,914.5 | 402,411,821.75 | 1,916,248,100.35 |
| 二、营业总成本 | 1,368,612,106.02 | 883,165,596.18 | 433,184,548.9 | 2,078,983,320.5 |
| 营业成本 | 1,073,862,550.81 | 696,884,682.4 | 355,727,932.49 | 1,655,022,802.8 |
| 税金及附加 | 7,897,592.94 | 4,615,384.07 | 1,693,388.87 | 11,443,769.96 |
| 销售费用 | 81,246,228.43 | 49,353,862.07 | 15,322,224.39 | 112,437,756.96 |
| 管理费用 | 86,838,830.82 | 56,970,818.9 | 24,835,536.77 | 133,532,603.25 |
| 研发费用 | 100,739,919.37 | 64,222,303.15 | 29,698,350.39 | 136,228,505.36 |
| 财务费用 | 18,026,983.65 | 11,118,545.59 | 5,907,115.98 | 30,317,882.17 |
| 其中:利息费用 | 19,565,441.63 | 13,800,252.23 | 6,706,968.46 | 37,414,498.53 |
| 其中:利息收入 | 1,827,255.08 | 1,076,579.32 | 498,610.93 | 3,522,923.07 |
| 加:公允价值变动收益 | 838,705.48 | 562,863.01 | - | - |
| 加:投资收益 | 517,228.14 | 0 | - | -4,401,968.85 |
| 资产处置收益 | -2,381,642.72 | -2,351,271.22 | 1,187.46 | -3,464,715.38 |
| 资产减值损失(新) | -5,589,702.16 | -370,224.44 | 3,194,104.47 | -87,392,285.7 |
| 信用减值损失(新) | -5,541,003.02 | -2,766,252.49 | -1,042,424.17 | -21,554,822.33 |
| 其他收益 | 11,707,014.69 | 9,132,774.68 | 5,045,703.15 | 13,263,424.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -140,340,846.74 | -79,496,792.14 | -23,574,156.24 | -266,285,588.15 |
| 加:营业外收入 | 1,337,384.63 | 61,488.27 | 3,040.38 | 379,122.07 |
| 减:营业外支出 | 1,519,419.21 | 945,436.08 | 145,270.09 | 626,375.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -140,522,881.32 | -80,380,739.95 | -23,716,385.95 | -266,532,841.18 |
| 减:所得税费用 | 3,090,415.63 | 2,549,426.84 | 799,583.29 | 416,063.31 |
| 六、净利润 | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 | -266,948,904.49 |
| 持续经营净利润 | -143,613,296.95 | -82,930,166.79 | -24,515,969.24 | -266,948,904.49 |
| 归属于母公司股东的净利润 | -139,464,297.96 | -79,196,277.36 | -22,772,448.28 | -259,343,094.73 |
| 少数股东损益 | -4,148,998.99 | -3,733,889.43 | -1,743,520.96 | -7,605,809.76 |
| (一)基本每股收益 | -0.61 | -0.35 | -0.11 | -1.23 |
| (二)稀释每股收益 | -0.61 | -0.35 | -0.11 | -1.23 |
| 八、其他综合收益 | 130,905.42 | 1,932,906.47 | 2,093,442.52 | -342,298.01 |
| 归属于母公司股东的其他综合收益 | -39,872.32 | 1,259,100.32 | 1,419,636.37 | -457,224.65 |
| 九、综合收益总额 | -143,482,391.53 | -80,997,260.32 | -22,422,526.72 | -267,291,202.5 |
| 归属于母公司股东的综合收益总额 | -139,504,170.28 | -77,937,177.04 | -21,352,811.91 | -259,800,319.38 |
| 归属于少数股东的综合收益总额 | -3,978,221.25 | -3,060,083.28 | -1,069,714.81 | -7,490,883.12 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |