明冠新材
(688560)
| 流通市值：30.32亿 | | | 总市值：30.32亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 381,894,965.63 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 |
| 营业收入 | 381,894,965.63 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 |
| 二、营业总成本 | 418,879,209.53 | 185,560,506.57 | 923,571,786.26 | 782,793,146.66 |
| 营业成本 | 391,086,299.49 | 173,039,341.8 | 839,117,297.96 | 718,128,496.23 |
| 税金及附加 | 3,732,801.81 | 1,739,323.86 | 8,235,868.07 | 6,023,109.71 |
| 销售费用 | 7,873,018.07 | 3,199,368.16 | 28,045,980.99 | 16,301,488.99 |
| 管理费用 | 25,352,477 | 10,862,493.98 | 52,389,228.24 | 37,198,380.01 |
| 研发费用 | 15,243,078.89 | 8,454,432.6 | 40,940,440.89 | 31,824,411.77 |
| 财务费用 | -24,408,465.73 | -11,734,453.83 | -45,157,029.89 | -26,682,740.05 |
| 其中:利息费用 | 107,333.33 | 107,333.33 | 479,870.26 | - |
| 其中:利息收入 | 21,367,134.17 | 11,672,657.18 | 43,167,223.58 | 32,896,632.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 715,000 | 428,600 | 67,700 | 614,300 |
| 加:投资收益 | -132,865.52 | -117,605.83 | -206,906.71 | -912,338.91 |
| 资产处置收益 | -3,224.47 | -3,224.47 | -2,230,647.69 | -203,075.32 |
| 资产减值损失(新) | -13,458,886.7 | -7,862,333.77 | -26,896,086.81 | -18,133,931.28 |
| 信用减值损失(新) | -6,512,497.55 | -4,895,128.64 | 15,508,991.52 | 11,415,263.96 |
| 其他收益 | 3,148,462.1 | 1,198,613.32 | 10,013,857.89 | 11,669,193.43 |
| 四、营业利润 | -53,228,256.04 | -23,196,580.08 | -63,438,073.91 | -17,294,901.96 |
| 加:营业外收入 | 4,826.68 | 1,172.98 | 685,329.53 | 332,276.56 |
| 减:营业外支出 | 28,522.72 | 5,004.92 | 75,233.4 | 55,074.77 |
| 五、利润总额 | -53,251,952.08 | -23,200,412.02 | -62,827,977.78 | -17,017,700.17 |
| 减:所得税费用 | -546,652.99 | -28,910.75 | 4,249,313.82 | -3,036,162.94 |
| 六、净利润 | -52,705,299.09 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,705,299.09 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,705,299.09 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 |
| 扣除非经常损益后的净利润 | -54,724,410.53 | -23,973,840.65 | -68,164,608.5 | -16,984,443.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.12 | -0.35 | -0.07 |
| (二)稀释每股收益 | -0.26 | -0.12 | -0.35 | -0.07 |
| 八、其他综合收益 | -7,830,053.65 | -1,396,531.32 | 908,787.54 | 76,436.44 |
| 归属于母公司股东的其他综合收益 | -7,830,053.65 | -1,396,531.32 | 908,787.54 | 76,436.44 |
| 九、综合收益总额 | -60,535,352.74 | -24,568,032.59 | -66,168,504.06 | -13,905,100.79 |
| 归属于母公司股东的综合收益总额 | -60,535,352.74 | -24,568,032.59 | -66,168,504.06 | -13,905,100.79 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |