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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,533,164.28 | 1,591,176,517.31 | 1,212,566,310.68 | 806,141,313.5 |
| 营业收入 | 484,533,164.28 | 1,591,176,517.31 | 1,212,566,310.68 | 806,141,313.5 |
| 二、营业总成本 | 518,616,230.42 | 1,770,865,885.55 | 1,343,044,316.61 | 897,036,907.95 |
| 营业成本 | 408,617,620.14 | 1,365,392,581.55 | 1,051,880,516.29 | 707,364,207.52 |
| 税金及附加 | 2,528,479.64 | 9,831,811.39 | 4,603,788.62 | 2,923,896.34 |
| 销售费用 | 29,126,689.62 | 117,631,622.79 | 84,279,198.12 | 56,152,941.65 |
| 管理费用 | 29,797,108.95 | 124,014,051.25 | 85,264,518.54 | 53,246,438.34 |
| 研发费用 | 37,325,757.46 | 118,652,962.71 | 92,425,065.03 | 61,940,792.82 |
| 财务费用 | 11,220,574.61 | 35,342,855.86 | 24,591,230.01 | 15,408,631.27 |
| 其中:利息费用 | 7,625,179.07 | 30,155,456.8 | 24,074,944.11 | 16,276,662.44 |
| 其中:利息收入 | 2,677,851.16 | 2,218,197.17 | 4,658,866.58 | 2,991,361.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 91,232.87 | 1,607,000 | 1,553,438.36 |
| 加:投资收益 | -1,754,390.31 | 5,034,120.35 | -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 | -3,352,440.47 | 2,308,938.06 |
| 信用减值损失(新) | -2,990,238.27 | -17,398,371.92 | 400,356.46 | 3,129,848.85 |
| 其他收益 | 3,558,851.51 | 21,146,372.46 | 12,920,464.99 | 7,951,098.2 |
| 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 | 13,503.3 | 612,094.6 | 290,690.05 | 199,989.64 |
| 减:营业外支出 | 71,905.55 | 16,789,451.94 | 3,641,796.61 | 287,716.19 |
| 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 | -105,863.88 | 3,066,428.58 | -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 | -1,087,926.63 | 559,534.66 | 615,671.36 |
| 归属于母公司股东的其他综合收益 | 1,657,248.98 | -1,087,926.63 | 413,784.6 | 469,921.3 |
| 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 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |