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*ST明德

(002932)

  

流通市值:26.72亿  总市值:39.81亿
流通股本:1.56亿   总股本:2.33亿

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70,666,665.66265,078,670.03226,808,163.12139,289,387.41
  营业收入70,666,665.66265,078,670.03226,808,163.12139,289,387.41
二、营业总成本82,198,731.34398,463,720.84333,278,935.45206,076,837.66
  营业成本35,124,714.05169,213,520.3153,523,057.0582,428,533.9
  税金及附加1,141,110.33,828,959.222,860,256.281,962,320.88
  销售费用15,962,537.6573,689,632.2568,136,364.2548,440,057.66
  管理费用11,495,392.6267,013,955.7741,732,508.4627,703,638.13
  研发费用16,808,126.7185,775,994.3568,672,541.0746,818,891.76
  财务费用1,666,850.01-1,058,341.05-1,645,791.66-1,276,604.67
  其中:利息费用150,371.93458,649.62122,682.7559,150
  其中:利息收入826,275.434,485,470.773,568,330.192,977,064.61
三、其他经营收益
  加:公允价值变动收益2,529,607.43-863,433.67-1,149,546.14-1,149,546.14
  加:投资收益15,617,431.84104,827,704.1374,807,540.8949,937,682.75
  资产处置收益-1,809,425.17655,818.71613,296.7274,004.12
  资产减值损失(新)--13,322,979.1-0
  信用减值损失(新)-3,445,211.33-64,791,250.71-12,678,429.182,437,975.49
  其他收益432,754.3528,493,610.8227,731,236.7824,965,625.83
四、营业利润1,793,091.44-78,385,580.63-17,146,673.269,478,291.8
  加:营业外收入1,096,812.4217,915,735.2416,755,557.44125,332.72
  减:营业外支出355,152.553,324,178.864,886,881.742,802,666.94
五、利润总额2,534,751.31-63,794,024.25-5,277,997.566,800,957.58
  减:所得税费用774,968.8711,268,026.787,168,116.39175,121.18
六、净利润1,759,782.44-75,062,051.03-12,446,113.956,625,836.4
(一)按经营持续性分类
  持续经营净利润1,759,782.44-75,062,051.03-12,446,113.956,625,836.4
(二)按所有权归属分类
  归属于母公司股东的净利润-377,402.02-16,460,699.5913,515,523.8812,497,336.94
  少数股东损益2,137,184.46-58,601,351.44-25,961,637.83-5,871,500.54
  扣除非经常损益后的净利润-11,383,571.89-116,897,995.31-63,329,444.68-35,621,769.6
七、每股收益
  (一)基本每股收益0-0.070.060.06
  (二)稀释每股收益0-0.070.060.06
九、综合收益总额1,759,782.44-75,062,051.03-12,446,113.956,625,836.4
  归属于母公司股东的综合收益总额-377,402.02-16,460,699.5913,515,523.8812,497,336.94
  归属于少数股东的综合收益总额2,137,184.46-58,601,351.44-25,961,637.83-5,871,500.54
公告日期2026-04-292026-04-212025-10-312025-08-28
审计意见(境内)标准无保留意见
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