美联新材
(300586)
| 流通市值：44.43亿 | | | 总市值：59.03亿 |
| 流通股本：5.35亿 | | | 总股本：7.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 905,752,830.19 | 438,182,119.01 | 1,663,737,789.06 | 1,247,344,762.76 |
| 营业收入 | 905,752,830.19 | 438,182,119.01 | 1,663,737,789.06 | 1,247,344,762.76 |
| 二、营业总成本 | 909,355,776.7 | 443,511,703.22 | 1,761,570,249.4 | 1,310,822,389.07 |
| 营业成本 | 813,704,631.57 | 396,380,604.84 | 1,566,382,873.32 | 1,172,277,387.99 |
| 税金及附加 | 7,451,384.53 | 3,350,890.4 | 14,343,905.98 | 10,393,720.97 |
| 销售费用 | 10,135,375.2 | 4,781,761.99 | 21,277,687.23 | 14,652,021.21 |
| 管理费用 | 33,185,602.29 | 16,770,451.48 | 74,831,247.99 | 49,890,101.31 |
| 研发费用 | 31,562,797.19 | 15,700,288.8 | 61,469,103.38 | 46,547,252.1 |
| 财务费用 | 13,315,985.92 | 6,527,705.71 | 23,265,431.5 | 17,061,905.49 |
| 其中:利息费用 | 11,141,114.38 | 5,709,905.84 | 23,946,176.13 | 17,792,615.56 |
| 其中:利息收入 | 140,077.19 | 53,678.4 | 534,646.56 | 473,926.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,500,575.25 | -1,095,236.88 | 3,005,848.71 | -13,409,724.05 |
| 加:投资收益 | 6,356,512.93 | 2,433,026.35 | -3,536,854.7 | -67,854.31 |
| 资产处置收益 | - | - | -92,619.54 | -25,110.54 |
| 资产减值损失(新) | -12,532,300.65 | -4,372,258.58 | -53,597,243.08 | -14,266,804.39 |
| 信用减值损失(新) | 224,968.85 | 263,458.05 | -2,251,603.98 | -577,727.1 |
| 其他收益 | 4,578,926.23 | 2,144,516.76 | 13,651,434.02 | 11,603,855.4 |
| 四、营业利润 | -2,474,263.9 | -5,956,078.51 | -140,653,498.91 | -80,220,991.3 |
| 加:营业外收入 | 185,923.53 | 118,491.99 | 560,305.15 | 451,272.66 |
| 减:营业外支出 | 689,030.33 | 159,882.69 | 1,782,485.89 | 1,380,820.81 |
| 五、利润总额 | -2,977,370.7 | -5,997,469.21 | -141,875,679.65 | -81,150,539.45 |
| 减:所得税费用 | -5,222,663.47 | -3,152,255.44 | -28,942,349.19 | -19,760,436.47 |
| 六、净利润 | 2,245,292.77 | -2,845,213.77 | -112,933,330.46 | -61,390,102.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,245,292.77 | -2,845,213.77 | -112,933,330.46 | -61,390,102.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,138,232.37 | 1,423,325 | -70,421,791.32 | -37,203,698.95 |
| 少数股东损益 | -7,892,939.6 | -4,268,538.77 | -42,511,539.14 | -24,186,404.03 |
| 扣除非经常损益后的净利润 | 6,732,628.15 | 2,250,171.4 | -73,406,131.15 | -27,393,978.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.1 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0 | -0.1 | -0.05 |
| 八、其他综合收益 | 46,892.06 | -73,144.18 | 381,826.01 | 402,822.33 |
| 归属于母公司股东的其他综合收益 | 37,273.41 | -33,217.16 | 301,696.92 | 302,506.2 |
| 九、综合收益总额 | 2,292,184.83 | -2,918,357.95 | -112,551,504.45 | -60,987,280.65 |
| 归属于母公司股东的综合收益总额 | 10,175,505.78 | 1,390,107.84 | -70,120,094.4 | -36,901,192.75 |
| 归属于少数股东的综合收益总额 | -7,883,320.95 | -4,308,465.79 | -42,431,410.05 | -24,086,087.9 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |