晨光新材
(605399)
| 流通市值：41.37亿 | | | 总市值：41.47亿 |
| 流通股本：3.12亿 | | | 总股本：3.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 517,324,265.22 | 232,521,752.26 | 1,159,653,490.38 | 872,524,858.18 |
| 营业收入 | 517,324,265.22 | 232,521,752.26 | 1,159,653,490.38 | 872,524,858.18 |
| 二、营业总成本 | 534,420,725.18 | 238,658,452.22 | 1,126,520,618.88 | 849,300,778.79 |
| 营业成本 | 454,342,505.29 | 201,867,445.62 | 987,521,626 | 746,880,780.86 |
| 税金及附加 | 3,608,901.17 | 1,630,319.54 | 7,002,629.67 | 5,444,408.99 |
| 销售费用 | 13,610,545.56 | 6,365,155.81 | 30,013,503.92 | 21,905,739.46 |
| 管理费用 | 38,738,575.81 | 17,162,024.87 | 72,557,034.89 | 57,433,841.72 |
| 研发费用 | 24,532,431.56 | 11,805,858.7 | 49,316,785.78 | 37,658,170.47 |
| 财务费用 | -412,234.21 | -172,352.32 | -19,890,961.38 | -20,022,162.71 |
| 其中:利息费用 | 1,636,729.3 | 882,560 | 1,595,700.41 | 608,619.94 |
| 其中:利息收入 | 1,325,832.04 | 880,750.54 | 20,747,205.77 | 18,208,369.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 720,516.57 | 325,993.51 | 1,834,771.43 | 606,477.39 |
| 加:投资收益 | 2,439,483.95 | 1,461,646.62 | 1,525,103.2 | 1,142,194.69 |
| 资产处置收益 | - | - | -6,758.43 | -151,300.32 |
| 资产减值损失(新) | -20,199,022.88 | -5,726,940.58 | -16,901,331.89 | -2,851,856.99 |
| 信用减值损失(新) | -936,528.47 | -1,077,827.22 | -1,185,744.73 | -1,135,338.54 |
| 其他收益 | 35,250,653.54 | 7,793,015.29 | 26,770,537.38 | 33,853,334.74 |
| 四、营业利润 | 178,642.75 | -3,360,812.34 | 45,169,448.46 | 54,687,590.36 |
| 加:营业外收入 | 345,531.75 | 247,314.28 | 16,408,850.84 | 152,979.88 |
| 减:营业外支出 | 1,204,816.91 | 866,746.1 | 3,763,217.72 | 2,455,424.08 |
| 五、利润总额 | -680,642.41 | -3,980,244.16 | 57,815,081.58 | 52,385,146.16 |
| 减:所得税费用 | 3,660,664.41 | 773,091.37 | 16,834,654.08 | 6,635,422.64 |
| 六、净利润 | -4,341,306.82 | -4,753,335.53 | 40,980,427.5 | 45,749,723.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,341,306.82 | -4,753,335.53 | 40,980,427.5 | 45,749,723.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,289,889.53 | -4,730,216.63 | 41,360,061.84 | 45,867,775.23 |
| 少数股东损益 | -51,417.29 | -23,118.9 | -379,634.34 | -118,051.71 |
| 扣除非经常损益后的净利润 | -34,641,434.47 | -11,794,087.83 | 8,950,594.45 | 21,567,100.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | 0.13 | 0.15 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0.13 | 0.15 |
| 八、其他综合收益 | 751,657.88 | 237,482.68 | -239,235.12 | 44,231.57 |
| 归属于母公司股东的其他综合收益 | 751,657.88 | 237,482.68 | -239,235.12 | 44,231.57 |
| 九、综合收益总额 | -3,589,648.94 | -4,515,852.85 | 40,741,192.38 | 45,793,955.09 |
| 归属于母公司股东的综合收益总额 | -3,538,231.65 | -4,492,733.95 | 41,120,826.72 | 45,912,006.8 |
| 归属于少数股东的综合收益总额 | -51,417.29 | -23,118.9 | -379,634.34 | -118,051.71 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |