美联新材
(300586)
| 流通市值：51.48亿 | | | 总市值：68.49亿 |
| 流通股本：5.35亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,247,344,762.76 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 |
| 营业收入 | 1,247,344,762.76 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 |
| 二、营业总成本 | 1,310,822,389.07 | 904,862,195.28 | 441,923,973.52 | 1,679,562,375.54 |
| 营业成本 | 1,172,277,387.99 | 809,879,191.49 | 394,338,632.08 | 1,486,538,305.85 |
| 税金及附加 | 10,393,720.97 | 6,885,237.66 | 3,343,045.58 | 15,756,118.68 |
| 销售费用 | 14,652,021.21 | 10,259,336.95 | 4,866,696.88 | 21,052,674 |
| 管理费用 | 49,890,101.31 | 33,188,186.27 | 18,016,834.12 | 77,913,781.47 |
| 研发费用 | 46,547,252.1 | 32,969,669.24 | 15,320,374.75 | 66,025,600.43 |
| 财务费用 | 17,061,905.49 | 11,680,573.67 | 6,038,390.11 | 12,275,895.11 |
| 其中:利息费用 | 17,792,615.56 | 12,269,465.77 | 6,339,540.72 | 18,766,884.44 |
| 其中:利息收入 | 473,926.04 | 374,577.7 | 213,181.18 | 3,100,124.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,409,724.05 | -9,591,986.28 | - | -4,373,432.13 |
| 加:投资收益 | -67,854.31 | 2,184,526.56 | 1,840,227.92 | 6,551,234.16 |
| 资产处置收益 | -25,110.54 | -25,110.54 | -703.72 | 278,797.7 |
| 资产减值损失(新) | -14,266,804.39 | -9,393,379.74 | -4,578,093.64 | -20,165,505.59 |
| 信用减值损失(新) | -577,727.1 | -1,752,181.14 | -580,735.27 | -1,230,120.94 |
| 其他收益 | 11,603,855.4 | 7,596,393 | 4,640,961.33 | 14,845,939.86 |
| 四、营业利润 | -80,220,991.3 | -38,126,227.19 | 7,061,747.68 | 45,937,611.58 |
| 加:营业外收入 | 451,272.66 | 271,242.83 | 85,487.94 | 8,593,296.5 |
| 减:营业外支出 | 1,380,820.81 | 1,197,714.99 | 569,133.24 | 9,275,073.27 |
| 五、利润总额 | -81,150,539.45 | -39,052,699.35 | 6,578,102.38 | 45,255,834.81 |
| 减:所得税费用 | -19,760,436.47 | -11,691,453.71 | -2,670,318.77 | 6,695,433.27 |
| 六、净利润 | -61,390,102.98 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,390,102.98 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,203,698.95 | -16,192,453.93 | 9,401,423.2 | 35,811,220.68 |
| 少数股东损益 | -24,186,404.03 | -11,168,791.71 | -153,002.05 | 2,749,180.86 |
| 扣除非经常损益后的净利润 | -27,393,978.5 | -8,165,724.29 | 9,168,215.62 | 33,326,543.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.01 | 0.05 |
| 八、其他综合收益 | 402,822.33 | 221,859.8 | 183,296.48 | -69,371.3 |
| 归属于母公司股东的其他综合收益 | 302,506.2 | 185,258.31 | 191,444.08 | -88,425.42 |
| 九、综合收益总额 | -60,987,280.65 | -27,139,385.84 | 9,431,717.63 | 38,491,030.24 |
| 归属于母公司股东的综合收益总额 | -36,901,192.75 | -16,007,195.62 | 9,592,867.28 | 35,722,795.26 |
| 归属于少数股东的综合收益总额 | -24,086,087.9 | -11,132,190.22 | -161,149.65 | 2,768,234.98 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |