蒙泰高新
(300876)
| 流通市值：17.29亿 | | | 总市值：24.27亿 |
| 流通股本：6838.72万 | | | 总股本：9600.22万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,698,202.2 | 223,708,955.58 | 99,060,060.74 | 454,585,353.36 |
| 营业收入 | 342,698,202.2 | 223,708,955.58 | 99,060,060.74 | 454,585,353.36 |
| 二、营业总成本 | 378,045,641.87 | 243,433,187.88 | 108,611,385.34 | 433,077,674.14 |
| 营业成本 | 311,427,927.31 | 200,202,790.05 | 86,943,745.01 | 370,377,829.46 |
| 税金及附加 | 3,426,198.22 | 2,426,136.86 | 966,831.84 | 1,301,223 |
| 销售费用 | 2,490,495.99 | 1,625,061.15 | 798,569.18 | 4,222,635.91 |
| 管理费用 | 30,729,721.41 | 21,840,499.7 | 11,344,472.16 | 35,977,225.75 |
| 研发费用 | 15,503,976.18 | 10,062,986.56 | 4,478,481.32 | 19,778,685.86 |
| 财务费用 | 14,467,322.76 | 7,275,713.56 | 4,079,285.83 | 1,420,074.16 |
| 其中:利息费用 | - | - | - | 9,801,144 |
| 其中:利息收入 | - | - | - | 5,529,554.39 |
| 加:投资收益 | -3,076,664.74 | -234,293.47 | -195,990.62 | 799,117.01 |
| 资产处置收益 | -17,959.33 | -17,959.33 | -17,959.33 | -186,592.17 |
| 资产减值损失(新) | 99,482.8 | 99,482.8 | 99,482.8 | -481,977.7 |
| 信用减值损失(新) | 3,954,168.6 | -1,641,722.92 | -1,277,648.47 | -3,829,245.04 |
| 其他收益 | 2,343,403.42 | 2,072,770.55 | 972,298.89 | 4,560,448.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,045,008.92 | -19,445,954.67 | -9,971,141.33 | 22,369,429.62 |
| 加:营业外收入 | 200,716.18 | 200,714.9 | 170,883.1 | 5,411.17 |
| 减:营业外支出 | 1,413,893.52 | 660,577.15 | 477,213.79 | 496,268.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,258,186.26 | -19,905,816.92 | -10,277,472.02 | 21,878,572.52 |
| 减:所得税费用 | -1,655,951.53 | -1,668,856.63 | 481,933.96 | 2,131,434.2 |
| 六、净利润 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 |
| 持续经营净利润 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 |
| 归属于母公司股东的净利润 | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 | 21,477,700.08 |
| 少数股东损益 | -2,087,579.87 | -865,008.01 | -794,441.85 | -1,730,561.76 |
| (一)基本每股收益 | -0.31 | -0.18 | -0.1 | 0.22 |
| (二)稀释每股收益 | -0.31 | -0.18 | -0.1 | 0.22 |
| 九、综合收益总额 | -31,602,234.73 | -18,236,960.29 | -10,759,405.98 | 19,747,138.32 |
| 归属于母公司股东的综合收益总额 | -29,514,654.86 | -17,371,952.28 | -9,964,964.13 | 21,477,700.08 |
| 归属于少数股东的综合收益总额 | -2,087,579.87 | -865,008.01 | -794,441.85 | -1,730,561.76 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |