铭利达
(301268)
| 流通市值：78.59亿 | | | 总市值：91.29亿 |
| 流通股本：3.45亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 803,318,316.48 | 3,516,844,093.27 | 2,366,045,801.41 | 1,525,725,668.12 |
| 营业收入 | 803,318,316.48 | 3,516,844,093.27 | 2,366,045,801.41 | 1,525,725,668.12 |
| 二、营业总成本 | 830,925,177.55 | 3,668,114,960.25 | 2,449,449,913.96 | 1,575,161,845.24 |
| 营业成本 | 706,856,350.93 | 3,135,317,661.15 | 2,111,944,625.35 | 1,366,344,618.04 |
| 税金及附加 | 5,938,536.76 | 17,131,832.74 | 12,123,722.28 | 6,677,139.78 |
| 销售费用 | 7,287,306.69 | 51,325,380.28 | 29,191,338.09 | 18,160,955.38 |
| 管理费用 | 46,719,372.14 | 200,436,514.16 | 143,989,849.61 | 88,771,705.28 |
| 研发费用 | 32,778,384.15 | 155,682,527.3 | 94,102,025.45 | 59,381,810.25 |
| 财务费用 | 31,345,226.88 | 108,221,044.62 | 58,098,353.18 | 35,825,616.51 |
| 其中:利息费用 | 27,937,601.26 | 106,473,406.8 | 77,077,759.62 | 51,208,580.66 |
| 其中:利息收入 | -595,401.95 | 2,653,202.99 | 2,172,676.73 | 1,621,743.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 366,418.23 | - | - |
| 加:投资收益 | 571,027.4 | 11,882,571.89 | 10,286,388.07 | 7,440,865.58 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 119,511.48 | 478,054.09 | 547,741.87 | -177,808.17 |
| 资产减值损失(新) | 8,386,003.08 | -107,824,278.53 | 9,294,479.23 | 8,630,624.76 |
| 信用减值损失(新) | 5,887,353.34 | -18,275,393.92 | -4,603,990.78 | -3,323,730.48 |
| 其他收益 | 5,851,435.02 | 14,254,308.55 | 19,488,976.98 | 9,857,376.32 |
| 四、营业利润 | -6,791,530.75 | -250,389,186.67 | -48,390,517.18 | -27,008,849.11 |
| 加:营业外收入 | 13,292,814.8 | 243,207.3 | 1,225,906.21 | 574,387.14 |
| 减:营业外支出 | 1,347,802.27 | 4,737,881.46 | 1,698,709.4 | 731,006.33 |
| 五、利润总额 | 5,153,481.78 | -254,883,860.83 | -48,863,320.37 | -27,165,468.3 |
| 减:所得税费用 | -352,903.76 | -19,508,302.3 | -11,769,652.58 | 4,569,936.13 |
| 六、净利润 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 | -31,735,404.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 | -31,735,404.43 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 | -31,735,404.43 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | -10,251,318.05 | -257,169,945.61 | -61,125,597.05 | -45,285,760.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.59 | -0.09 | -0.07 |
| (二)稀释每股收益 | 0.01 | -0.59 | -0.02 | -0.07 |
| 八、其他综合收益 | -12,474,679.3 | 11,237,349.86 | -4,848,295.79 | 2,086,822.81 |
| 归属于母公司股东的其他综合收益 | -12,474,679.3 | 11,237,349.86 | -4,848,295.79 | 2,086,822.81 |
| 九、综合收益总额 | -6,968,293.76 | -224,138,208.67 | -41,941,963.58 | -29,648,581.62 |
| 归属于母公司股东的综合收益总额 | -6,968,293.76 | -224,138,208.67 | -41,941,963.58 | -29,648,581.62 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |