蒙泰高新
(300876)
| 流通市值：16.10亿 | | | 总市值：22.60亿 |
| 流通股本：6838.73万 | | | 总股本：9600.23万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,492,386.7 | 492,500,278.46 | 342,698,202.2 | 223,708,955.58 |
| 营业收入 | 116,492,386.7 | 492,500,278.46 | 342,698,202.2 | 223,708,955.58 |
| 二、营业总成本 | 135,622,709.77 | 547,786,091 | 378,045,641.87 | 243,433,187.88 |
| 营业成本 | 110,735,893.26 | 454,440,906.06 | 311,427,927.31 | 200,202,790.05 |
| 税金及附加 | 928,846.18 | 4,979,616.62 | 3,426,198.22 | 2,426,136.86 |
| 销售费用 | 987,333.19 | 3,783,004.22 | 2,490,495.99 | 1,625,061.15 |
| 管理费用 | 10,148,362.9 | 43,636,809.84 | 30,729,721.41 | 21,840,499.7 |
| 研发费用 | 4,924,340.84 | 18,868,606.67 | 15,503,976.18 | 10,062,986.56 |
| 财务费用 | 7,897,933.4 | 22,077,147.59 | 14,467,322.76 | 7,275,713.56 |
| 其中:利息费用 | - | 23,350,413 | - | - |
| 其中:利息收入 | - | 1,465,179.95 | - | - |
| 加:投资收益 | 2,872,708.05 | 51,750.47 | -3,076,664.74 | -234,293.47 |
| 资产处置收益 | - | -20,599.44 | -17,959.33 | -17,959.33 |
| 资产减值损失(新) | 1,835,398.77 | -14,241,802.54 | 99,482.8 | 99,482.8 |
| 信用减值损失(新) | 15,071.53 | -3,234,332.05 | 3,954,168.6 | -1,641,722.92 |
| 其他收益 | 2,532,081.75 | 4,989,061.62 | 2,343,403.42 | 2,072,770.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,875,062.97 | -67,741,734.48 | -32,045,008.92 | -19,445,954.67 |
| 加:营业外收入 | 32,790.28 | 14,234.98 | 200,716.18 | 200,714.9 |
| 减:营业外支出 | 3,901.52 | 1,396,164.32 | 1,413,893.52 | 660,577.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,846,174.21 | -69,123,663.82 | -33,258,186.26 | -19,905,816.92 |
| 减:所得税费用 | 62,083.46 | -474,416.92 | -1,655,951.53 | -1,668,856.63 |
| 六、净利润 | -11,908,257.67 | -68,649,246.9 | -31,602,234.73 | -18,236,960.29 |
| 持续经营净利润 | -11,908,257.67 | -68,649,246.9 | -31,602,234.73 | -18,236,960.29 |
| 归属于母公司股东的净利润 | -11,078,243.92 | -64,545,962.29 | -29,514,654.86 | -17,371,952.28 |
| 少数股东损益 | -830,013.75 | -4,103,284.61 | -2,087,579.87 | -865,008.01 |
| (一)基本每股收益 | -0.12 | -0.68 | -0.31 | -0.18 |
| (二)稀释每股收益 | -0.12 | -0.68 | -0.31 | -0.18 |
| 九、综合收益总额 | -11,908,257.67 | -68,649,246.9 | -31,602,234.73 | -18,236,960.29 |
| 归属于母公司股东的综合收益总额 | -11,078,243.92 | -64,545,962.29 | -29,514,654.86 | -17,371,952.28 |
| 归属于少数股东的综合收益总额 | -830,013.75 | -4,103,284.61 | -2,087,579.87 | -865,008.01 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-19 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |