蒙泰高新
(300876)
| 流通市值：24.40亿 | | | 总市值：32.70亿 |
| 流通股本：8110.49万 | | | 总股本：1.09亿 |
| 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 | 119,590,607.48 | 517,508,330.46 | 380,170,537.92 | 243,639,530.7 |
| 营业收入 | 119,590,607.48 | 517,508,330.46 | 380,170,537.92 | 243,639,530.7 |
| 二、营业总成本 | 134,915,819.06 | 591,031,623.57 | 436,577,776.11 | 279,858,168.22 |
| 营业成本 | 117,481,616.72 | 501,946,287.91 | 368,780,552.21 | 234,119,011.95 |
| 税金及附加 | 1,072,019.14 | 5,378,829.49 | 3,713,415.35 | 2,436,134.53 |
| 销售费用 | 964,797.3 | 3,088,970.98 | 2,528,776.43 | 1,674,670.09 |
| 管理费用 | 9,774,349.91 | 36,869,039.83 | 23,301,291.23 | 17,053,719.15 |
| 研发费用 | 4,238,062.8 | 19,482,618.64 | 15,241,336.15 | 9,544,381.15 |
| 财务费用 | 1,384,973.19 | 24,265,876.72 | 23,012,404.74 | 15,030,251.35 |
| 其中:利息费用 | 1,482,493.69 | 24,978,420.99 | - | - |
| 其中:利息收入 | 10,190.95 | 287,399.07 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -94,326.9 | 2,795,271.93 | 3,057,883.63 | 2,994,999.71 |
| 资产处置收益 | 110,355.66 | 0 | - | - |
| 资产减值损失(新) | 3,389,192.24 | -3,223,472.96 | -3,031,790.75 | -3,709,541.93 |
| 信用减值损失(新) | 1,516,115.23 | 775,378.03 | 150,408.89 | -797,401.63 |
| 其他收益 | 1,043,284.08 | 8,667,885.61 | 4,353,401.49 | 3,435,119.68 |
| 四、营业利润 | -9,360,591.27 | -64,508,230.5 | -51,877,334.93 | -34,295,461.69 |
| 加:营业外收入 | 0.64 | 91,343.31 | 29,194.85 | 42.59 |
| 减:营业外支出 | 121.88 | 91,638.47 | 56,730.63 | 3,994.87 |
| 五、利润总额 | -9,360,712.51 | -64,508,525.66 | -51,904,870.71 | -34,299,413.97 |
| 减:所得税费用 | 5,437.83 | -416,545.19 | -140,734.21 | -229,159.09 |
| 六、净利润 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 | -34,070,254.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 | -34,070,254.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,542,816.1 | -61,944,746.19 | -51,134,937.88 | -33,799,472.24 |
| 少数股东损益 | -823,334.24 | -2,147,234.28 | -629,198.62 | -270,782.64 |
| 扣除非经常损益后的净利润 | -8,889,924.41 | -70,209,013.74 | -56,492,739.79 | -38,851,832.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.63 | -0.53 | -0.35 |
| (二)稀释每股收益 | -0.08 | -0.63 | -0.53 | -0.35 |
| 九、综合收益总额 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 | -34,070,254.88 |
| 归属于母公司股东的综合收益总额 | -8,542,816.1 | -61,944,746.19 | -51,134,937.88 | -33,799,472.24 |
| 归属于少数股东的综合收益总额 | -823,334.24 | -2,147,234.28 | -629,198.62 | -270,782.64 |
| 公告日期 | 2026-04-23 | 2026-04-03 | 2025-10-22 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |