铭利达
(301268)
| 流通市值：34.09亿 | | | 总市值：75.68亿 |
| 流通股本：1.80亿 | | | 总股本：4.00亿 |
| 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 | 655,183,548.01 | 2,558,887,640.94 | 1,885,334,916.09 | 1,105,995,304.57 |
| 营业收入 | 655,183,548.01 | 2,558,887,640.94 | 1,885,334,916.09 | 1,105,995,304.57 |
| 二、营业总成本 | 717,294,305.25 | 2,878,430,135.93 | 2,006,642,776.19 | 1,222,460,432.37 |
| 营业成本 | 597,989,133.22 | 2,354,819,949.72 | 1,633,532,009.52 | 982,991,874.21 |
| 税金及附加 | 3,888,543.27 | 14,246,059.9 | 9,694,828.16 | 6,735,698.63 |
| 销售费用 | 8,046,929.67 | 46,764,093.27 | 32,634,524.59 | 19,169,990 |
| 管理费用 | 54,430,541.69 | 199,243,307.57 | 164,720,834.69 | 103,048,325.05 |
| 研发费用 | 27,109,167.56 | 137,800,120.12 | 102,446,364.02 | 68,143,870.23 |
| 财务费用 | 25,829,989.84 | 125,556,605.35 | 63,614,215.21 | 42,370,674.25 |
| 其中:利息费用 | 26,514,294.41 | 90,304,143.11 | 64,239,049.08 | 40,323,946.52 |
| 其中:利息收入 | 1,015,244.73 | 10,069,900.57 | 6,934,822.57 | 3,179,410.56 |
| 加:投资收益 | 4,549,015.12 | 17,518,823.59 | 6,690,856.44 | 7,867,495.44 |
| 资产处置收益 | -234,139.73 | 1,532,028.92 | -180,143.15 | -484,276.62 |
| 资产减值损失(新) | -1,039,949.52 | -178,302,973.28 | -2,338,620.7 | -1,161,349.21 |
| 信用减值损失(新) | 8,450,936 | -3,821,745.63 | 7,894,660.24 | 12,124,835.51 |
| 其他收益 | 3,791,722.38 | 12,307,801.32 | 11,062,769.13 | 5,665,142.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,593,172.99 | -470,308,560.07 | -98,178,338.14 | -92,453,280.13 |
| 加:营业外收入 | 125,145.52 | 322,857.83 | 2,650,643.14 | 90,644.77 |
| 减:营业外支出 | 394,654.12 | 5,904,848.53 | 2,104,569.6 | 2,069,990.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,862,681.59 | -475,890,550.77 | -97,632,264.6 | -94,432,625.6 |
| 减:所得税费用 | -2,891,766.9 | -6,553,267.16 | -1,526,703.51 | 2,654,582.9 |
| 六、净利润 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.5 |
| 持续经营净利润 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.5 |
| 归属于母公司股东的净利润 | -43,970,914.69 | -469,337,283.61 | -96,105,561.09 | -97,087,208.5 |
| (一)基本每股收益 | -0.11 | -1.17 | -0.24 | -0.24 |
| (二)稀释每股收益 | -0.11 | -1.17 | -0.24 | -0.26 |
| 八、其他综合收益 | 2,813,078.27 | 3,788,864.56 | -10,807,749.57 | -4,885,927.75 |
| 归属于母公司股东的其他综合收益 | 2,813,078.27 | 3,788,864.56 | -10,807,749.57 | -4,885,927.75 |
| 九、综合收益总额 | -41,157,836.42 | -465,548,419.05 | -106,913,310.66 | -101,973,136.25 |
| 归属于母公司股东的综合收益总额 | -41,157,836.42 | -465,548,419.05 | -106,913,310.66 | -101,973,136.25 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |