蒙泰高新
(300876)
| 流通市值：18.22亿 | | | 总市值：24.43亿 |
| 流通股本：1.13亿 | | | 总股本：1.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,854,446.72 | 119,590,607.48 | 517,508,330.46 | 380,170,537.92 |
| 营业收入 | 256,854,446.72 | 119,590,607.48 | 517,508,330.46 | 380,170,537.92 |
| 二、营业总成本 | 279,111,060.54 | 134,915,819.06 | 591,031,623.57 | 436,577,776.11 |
| 营业成本 | 241,650,764.5 | 117,481,616.72 | 501,946,287.91 | 368,780,552.21 |
| 税金及附加 | 3,308,614.98 | 1,072,019.14 | 5,378,829.49 | 3,713,415.35 |
| 销售费用 | 2,006,635.31 | 964,797.3 | 3,088,970.98 | 2,528,776.43 |
| 管理费用 | 19,147,091.73 | 9,774,349.91 | 36,869,039.83 | 23,301,291.23 |
| 研发费用 | 10,069,198.08 | 4,238,062.8 | 19,482,618.64 | 15,241,336.15 |
| 财务费用 | 2,928,755.94 | 1,384,973.19 | 24,265,876.72 | 23,012,404.74 |
| 其中:利息费用 | 2,777,415.68 | 1,482,493.69 | 24,978,420.99 | - |
| 其中:利息收入 | 104,853.28 | 10,190.95 | 287,399.07 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -134,275.23 | -94,326.9 | 2,795,271.93 | 3,057,883.63 |
| 资产处置收益 | 110,355.66 | 110,355.66 | 0 | - |
| 资产减值损失(新) | 1,031,920.81 | 3,389,192.24 | -3,223,472.96 | -3,031,790.75 |
| 信用减值损失(新) | 1,707,821.28 | 1,516,115.23 | 775,378.03 | 150,408.89 |
| 其他收益 | 2,073,693.09 | 1,043,284.08 | 8,667,885.61 | 4,353,401.49 |
| 四、营业利润 | -17,467,098.21 | -9,360,591.27 | -64,508,230.5 | -51,877,334.93 |
| 加:营业外收入 | 1.61 | 0.64 | 91,343.31 | 29,194.85 |
| 减:营业外支出 | 150,806.28 | 121.88 | 91,638.47 | 56,730.63 |
| 五、利润总额 | -17,617,902.88 | -9,360,712.51 | -64,508,525.66 | -51,904,870.71 |
| 减:所得税费用 | 103,790.24 | 5,437.83 | -416,545.19 | -140,734.21 |
| 六、净利润 | -17,721,693.12 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,721,693.12 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,696,582.52 | -8,542,816.1 | -61,944,746.19 | -51,134,937.88 |
| 少数股东损益 | -1,025,110.6 | -823,334.24 | -2,147,234.28 | -629,198.62 |
| 扣除非经常损益后的净利润 | -17,173,766.87 | -8,889,924.41 | -70,209,013.74 | -56,492,739.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.63 | -0.53 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.63 | -0.53 |
| 九、综合收益总额 | -17,721,693.12 | -9,366,150.34 | -64,091,980.47 | -51,764,136.5 |
| 归属于母公司股东的综合收益总额 | -16,696,582.52 | -8,542,816.1 | -61,944,746.19 | -51,134,937.88 |
| 归属于少数股东的综合收益总额 | -1,025,110.6 | -823,334.24 | -2,147,234.28 | -629,198.62 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |