当前位置:首页 - 行情中心 - 美联新材(300586) - 财务分析 - 利润表

美联新材

(300586)

  

流通市值:62.12亿  总市值:82.64亿
流通股本:5.35亿   总股本:7.11亿

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438,182,119.011,663,737,789.061,247,344,762.76877,717,706.23
  营业收入438,182,119.011,663,737,789.061,247,344,762.76877,717,706.23
二、营业总成本443,511,703.221,761,570,249.41,310,822,389.07904,862,195.28
  营业成本396,380,604.841,566,382,873.321,172,277,387.99809,879,191.49
  税金及附加3,350,890.414,343,905.9810,393,720.976,885,237.66
  销售费用4,781,761.9921,277,687.2314,652,021.2110,259,336.95
  管理费用16,770,451.4874,831,247.9949,890,101.3133,188,186.27
  研发费用15,700,288.861,469,103.3846,547,252.132,969,669.24
  财务费用6,527,705.7123,265,431.517,061,905.4911,680,573.67
  其中:利息费用5,709,905.8423,946,176.1317,792,615.5612,269,465.77
  其中:利息收入53,678.4534,646.56473,926.04374,577.7
三、其他经营收益
  加:公允价值变动收益-1,095,236.883,005,848.71-13,409,724.05-9,591,986.28
  加:投资收益2,433,026.35-3,536,854.7-67,854.312,184,526.56
  资产处置收益--92,619.54-25,110.54-25,110.54
  资产减值损失(新)-4,372,258.58-53,597,243.08-14,266,804.39-9,393,379.74
  信用减值损失(新)263,458.05-2,251,603.98-577,727.1-1,752,181.14
  其他收益2,144,516.7613,651,434.0211,603,855.47,596,393
四、营业利润-5,956,078.51-140,653,498.91-80,220,991.3-38,126,227.19
  加:营业外收入118,491.99560,305.15451,272.66271,242.83
  减:营业外支出159,882.691,782,485.891,380,820.811,197,714.99
五、利润总额-5,997,469.21-141,875,679.65-81,150,539.45-39,052,699.35
  减:所得税费用-3,152,255.44-28,942,349.19-19,760,436.47-11,691,453.71
六、净利润-2,845,213.77-112,933,330.46-61,390,102.98-27,361,245.64
(一)按经营持续性分类
  持续经营净利润-2,845,213.77-112,933,330.46-61,390,102.98-27,361,245.64
(二)按所有权归属分类
  归属于母公司股东的净利润1,423,325-70,421,791.32-37,203,698.95-16,192,453.93
  少数股东损益-4,268,538.77-42,511,539.14-24,186,404.03-11,168,791.71
  扣除非经常损益后的净利润2,250,171.4-73,406,131.15-27,393,978.5-8,165,724.29
七、每股收益
  (一)基本每股收益0-0.1-0.05-0.02
  (二)稀释每股收益0-0.1-0.05-0.02
八、其他综合收益-73,144.18381,826.01402,822.33221,859.8
  归属于母公司股东的其他综合收益-33,217.16301,696.92302,506.2185,258.31
九、综合收益总额-2,918,357.95-112,551,504.45-60,987,280.65-27,139,385.84
  归属于母公司股东的综合收益总额1,390,107.84-70,120,094.4-36,901,192.75-16,007,195.62
  归属于少数股东的综合收益总额-4,308,465.79-42,431,410.05-24,086,087.9-11,132,190.22
公告日期2026-04-232026-03-312025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑