蒙泰高新
(300876)
| 流通市值：26.41亿 | | | 总市值：35.72亿 |
| 流通股本：7836.82万 | | | 总股本：1.06亿 |
| 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 | 380,170,537.92 | 243,639,530.7 | 116,492,386.7 | 492,500,278.46 |
| 营业收入 | 380,170,537.92 | 243,639,530.7 | 116,492,386.7 | 492,500,278.46 |
| 二、营业总成本 | 436,577,776.11 | 279,858,168.22 | 135,622,709.77 | 547,786,091 |
| 营业成本 | 368,780,552.21 | 234,119,011.95 | 110,735,893.26 | 454,440,906.06 |
| 税金及附加 | 3,713,415.35 | 2,436,134.53 | 928,846.18 | 4,979,616.62 |
| 销售费用 | 2,528,776.43 | 1,674,670.09 | 987,333.19 | 3,783,004.22 |
| 管理费用 | 23,301,291.23 | 17,053,719.15 | 10,148,362.9 | 43,636,809.84 |
| 研发费用 | 15,241,336.15 | 9,544,381.15 | 4,924,340.84 | 18,868,606.67 |
| 财务费用 | 23,012,404.74 | 15,030,251.35 | 7,897,933.4 | 22,077,147.59 |
| 其中:利息费用 | - | - | - | 23,350,413 |
| 其中:利息收入 | - | - | - | 1,465,179.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,057,883.63 | 2,994,999.71 | 2,872,708.05 | 51,750.47 |
| 资产处置收益 | - | - | - | -20,599.44 |
| 资产减值损失(新) | -3,031,790.75 | -3,709,541.93 | 1,835,398.77 | -14,241,802.54 |
| 信用减值损失(新) | 150,408.89 | -797,401.63 | 15,071.53 | -3,234,332.05 |
| 其他收益 | 4,353,401.49 | 3,435,119.68 | 2,532,081.75 | 4,989,061.62 |
| 四、营业利润 | -51,877,334.93 | -34,295,461.69 | -11,875,062.97 | -67,741,734.48 |
| 加:营业外收入 | 29,194.85 | 42.59 | 32,790.28 | 14,234.98 |
| 减:营业外支出 | 56,730.63 | 3,994.87 | 3,901.52 | 1,396,164.32 |
| 五、利润总额 | -51,904,870.71 | -34,299,413.97 | -11,846,174.21 | -69,123,663.82 |
| 减:所得税费用 | -140,734.21 | -229,159.09 | 62,083.46 | -474,416.92 |
| 六、净利润 | -51,764,136.5 | -34,070,254.88 | -11,908,257.67 | -68,649,246.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,764,136.5 | -34,070,254.88 | -11,908,257.67 | -68,649,246.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,134,937.88 | -33,799,472.24 | -11,078,243.92 | -64,545,962.29 |
| 少数股东损益 | -629,198.62 | -270,782.64 | -830,013.75 | -4,103,284.61 |
| 扣除非经常损益后的净利润 | -56,492,739.79 | -38,851,832.82 | -15,815,283.49 | -66,181,519.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.35 | -0.12 | -0.68 |
| (二)稀释每股收益 | -0.53 | -0.35 | -0.12 | -0.68 |
| 九、综合收益总额 | -51,764,136.5 | -34,070,254.88 | -11,908,257.67 | -68,649,246.9 |
| 归属于母公司股东的综合收益总额 | -51,134,937.88 | -33,799,472.24 | -11,078,243.92 | -64,545,962.29 |
| 归属于少数股东的综合收益总额 | -629,198.62 | -270,782.64 | -830,013.75 | -4,103,284.61 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |