晨光新材
(605399)
| 流通市值：35.80亿 | | | 总市值：35.84亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 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 | 676,946,093.39 | 334,516,320.76 | 1,104,132,971.82 | 793,448,275.33 |
| 营业收入 | 676,946,093.39 | 334,516,320.76 | 1,104,132,971.82 | 793,448,275.33 |
| 二、营业总成本 | 679,655,512.75 | 347,546,018.8 | 1,153,179,808.52 | 826,477,945.11 |
| 营业成本 | 595,370,074.32 | 306,336,637.8 | 996,769,315.43 | 710,552,447.07 |
| 税金及附加 | 4,150,697.48 | 2,052,541.46 | 6,981,637 | 5,303,673.89 |
| 销售费用 | 16,254,055.86 | 7,846,053.33 | 26,290,485.76 | 21,148,872.28 |
| 管理费用 | 32,688,533.69 | 16,514,693.16 | 73,037,270.76 | 56,109,564.75 |
| 研发费用 | 25,342,965.82 | 11,884,469.54 | 49,196,636.36 | 37,122,312.41 |
| 财务费用 | 5,849,185.58 | 2,911,623.51 | 904,463.21 | -3,758,925.29 |
| 其中:利息费用 | 5,169,562.98 | 3,065,832.21 | 7,515,471.01 | 3,139,138.46 |
| 其中:利息收入 | 2,305,103.94 | 1,497,415.55 | 7,039,207.27 | 6,561,880.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 556,842.15 | 435,488.89 | 1,532,406.35 | 874,923.12 |
| 加:投资收益 | 83,796.18 | 40,584.26 | 3,557,195.58 | 3,359,461.56 |
| 资产处置收益 | -1,209.53 | 0.83 | -23,101.04 | - |
| 资产减值损失(新) | -38,022,634.97 | -6,160,918.1 | -71,885,362.9 | -38,051,697.84 |
| 信用减值损失(新) | -1,212,677.65 | -2,361,006.23 | -2,012,570.75 | -1,942,986.92 |
| 其他收益 | 5,523,846.4 | 3,118,735.71 | 44,562,732.68 | 38,576,838.17 |
| 四、营业利润 | -35,781,456.78 | -17,956,812.68 | -73,315,536.78 | -30,213,131.69 |
| 加:营业外收入 | 423,386.86 | 10,691.5 | 395,181.75 | 350,971.75 |
| 减:营业外支出 | 600,040.06 | 293,472.86 | 2,618,588.09 | 1,654,879.49 |
| 五、利润总额 | -35,958,109.98 | -18,239,594.04 | -75,538,943.12 | -31,517,039.43 |
| 减:所得税费用 | 2,947,516.47 | 1,135,287.98 | 19,262,003.05 | 2,351,543.54 |
| 六、净利润 | -38,905,626.45 | -19,374,882.02 | -94,800,946.17 | -33,868,582.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,905,626.45 | -19,374,882.02 | -94,800,946.17 | -33,868,582.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,860,984.3 | -19,352,506.75 | -94,528,080.78 | -33,788,529.39 |
| 少数股东损益 | -44,642.15 | -22,375.27 | -272,865.39 | -80,053.58 |
| 扣除非经常损益后的净利润 | -41,780,463.73 | -21,822,301.54 | -131,164,298.02 | -67,311,757.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.06 | -0.3 | -0.11 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.3 | -0.11 |
| 八、其他综合收益 | -422,195.7 | -264,077.74 | 596,045.25 | 690,042.73 |
| 归属于母公司股东的其他综合收益 | -422,195.7 | -264,077.74 | 596,045.25 | 690,042.73 |
| 九、综合收益总额 | -39,327,822.15 | -19,638,959.76 | -94,204,900.92 | -33,178,540.24 |
| 归属于母公司股东的综合收益总额 | -39,283,180 | -19,616,584.49 | -93,932,035.53 | -33,098,486.66 |
| 归属于少数股东的综合收益总额 | -44,642.15 | -22,375.27 | -272,865.39 | -80,053.58 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |