铭利达
(301268)
| 流通市值：34.09亿 | | | 总市值：75.76亿 |
| 流通股本：1.80亿 | | | 总股本：4.00亿 |
| 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 | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.6 |
| 营业收入 | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.6 |
| 二、营业总成本 | 2,006,642,776.19 | 1,222,460,432.37 | 604,441,585.67 | 3,741,199,423.82 |
| 营业成本 | 1,633,532,009.52 | 982,991,874.21 | 495,349,577.62 | 3,301,768,754.2 |
| 税金及附加 | 9,694,828.16 | 6,735,698.63 | 3,131,905.15 | 19,264,221.44 |
| 销售费用 | 32,634,524.59 | 19,169,990 | 8,450,884.85 | 45,750,786.63 |
| 管理费用 | 164,720,834.69 | 103,048,325.05 | 45,230,214.55 | 147,973,228.67 |
| 研发费用 | 102,446,364.02 | 68,143,870.23 | 32,698,863.68 | 197,062,141.03 |
| 财务费用 | 63,614,215.21 | 42,370,674.25 | 19,580,139.82 | 29,380,291.85 |
| 其中:利息费用 | 64,239,049.08 | 40,323,946.52 | 19,423,029.87 | 50,459,655.33 |
| 其中:利息收入 | 6,934,822.57 | 3,179,410.56 | -1,625,609.01 | 9,215,337.42 |
| 加:投资收益 | 6,690,856.44 | 7,867,495.44 | 2,640,953.92 | 7,631,217.69 |
| 资产处置收益 | -180,143.15 | -484,276.62 | -147,309.59 | -1,294,569.42 |
| 资产减值损失(新) | -2,338,620.7 | -1,161,349.21 | -681,826.19 | -22,850,140.98 |
| 信用减值损失(新) | 7,894,660.24 | 12,124,835.51 | 14,205,054.12 | 10,096,471.64 |
| 其他收益 | 11,062,769.13 | 5,665,142.55 | 1,815,691.33 | 30,485,464.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,178,338.14 | -92,453,280.13 | -31,331,766.47 | 352,393,847.96 |
| 加:营业外收入 | 2,650,643.14 | 90,644.77 | 22,067.11 | 3,832,568.74 |
| 减:营业外支出 | 2,104,569.6 | 2,069,990.24 | 586,665.89 | 451,381.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -97,632,264.6 | -94,432,625.6 | -31,896,365.25 | 355,775,035.62 |
| 减:所得税费用 | -1,526,703.51 | 2,654,582.9 | -12,579,822.02 | 36,166,413.1 |
| 六、净利润 | -96,105,561.09 | -97,087,208.5 | -19,316,543.23 | 319,608,622.52 |
| 持续经营净利润 | -96,105,561.09 | -97,087,208.5 | -19,316,543.23 | 319,608,622.52 |
| 归属于母公司股东的净利润 | -96,105,561.09 | -97,087,208.5 | -19,316,543.23 | 319,608,622.52 |
| (一)基本每股收益 | -0.24 | -0.24 | -0.05 | 0.8 |
| (二)稀释每股收益 | -0.24 | -0.26 | -0.05 | 0.8 |
| 八、其他综合收益 | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 | 6,481,340.1 |
| 归属于母公司股东的其他综合收益 | -10,807,749.57 | -4,885,927.75 | 5,213,503.57 | 6,481,340.1 |
| 九、综合收益总额 | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 | 326,089,962.62 |
| 归属于母公司股东的综合收益总额 | -106,913,310.66 | -101,973,136.25 | -14,103,039.66 | 326,089,962.62 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |