明冠新材
(688560)
| 流通市值：30.84亿 | | | 总市值：30.84亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 | 1,396,281,787.16 |
| 营业收入 | 761,048,832.82 | 604,788,792.05 | 327,216,637.61 | 1,396,281,787.16 |
| 二、营业总成本 | 782,793,146.66 | 592,454,877.45 | 314,497,795.51 | 1,408,907,256.39 |
| 营业成本 | 718,128,496.23 | 554,630,706.35 | 296,928,782.46 | 1,305,692,544.81 |
| 税金及附加 | 6,023,109.71 | 3,632,578.08 | 1,711,881.94 | 10,491,797.42 |
| 销售费用 | 16,301,488.99 | 9,597,664.57 | 5,231,895.45 | 27,057,916.52 |
| 管理费用 | 37,198,380.01 | 25,618,782.1 | 13,201,239.91 | 60,624,577.88 |
| 研发费用 | 31,824,411.77 | 21,764,732.32 | 8,795,248.98 | 55,054,837.46 |
| 财务费用 | -26,682,740.05 | -22,789,585.97 | -11,371,253.23 | -50,014,417.7 |
| 其中:利息费用 | - | - | - | 1,162,707.92 |
| 其中:利息收入 | 32,896,632.55 | 21,796,083.78 | 11,344,279.8 | 39,955,403.67 |
| 加:公允价值变动收益 | 614,300 | 76,000 | - | - |
| 加:投资收益 | -912,338.91 | -547,869.58 | -72,159.51 | 11,619,895.12 |
| 资产处置收益 | -203,075.32 | -104,559.04 | - | -1,204,912.94 |
| 资产减值损失(新) | -18,133,931.28 | -17,206,293.29 | -3,900,412.9 | -29,864,196.02 |
| 信用减值损失(新) | 11,415,263.96 | 2,504,506.9 | -2,086,091.37 | 4,945,229.9 |
| 其他收益 | 11,669,193.43 | 10,709,963.62 | 1,282,053.44 | 11,021,950.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,294,901.96 | 7,765,663.21 | 7,942,231.76 | -16,107,502.71 |
| 加:营业外收入 | 332,276.56 | 320,108.94 | 151,195.62 | 810,695.14 |
| 减:营业外支出 | 55,074.77 | 53,693.45 | 6,668.36 | 3,289,518.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,017,700.17 | 8,032,078.7 | 8,086,759.02 | -18,586,325.98 |
| 减:所得税费用 | -3,036,162.94 | -558,268.07 | 157,321.86 | 5,814,295.84 |
| 六、净利润 | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -24,400,621.82 |
| 持续经营净利润 | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -24,400,621.82 |
| 归属于母公司股东的净利润 | -13,981,537.23 | 8,590,346.77 | 7,929,437.16 | -23,875,433.21 |
| 少数股东损益 | - | - | - | -525,188.61 |
| (一)基本每股收益 | -0.07 | 0.04 | 0.04 | -0.12 |
| (二)稀释每股收益 | -0.07 | 0.04 | 0.04 | -0.12 |
| 八、其他综合收益 | 76,436.44 | -4,826,199.7 | -1,405,522.67 | -2,691,231.41 |
| 归属于母公司股东的其他综合收益 | 76,436.44 | -4,826,199.7 | -1,405,522.67 | -2,691,231.41 |
| 九、综合收益总额 | -13,905,100.79 | 3,764,147.07 | 6,523,914.49 | -27,091,853.23 |
| 归属于母公司股东的综合收益总额 | -13,905,100.79 | 3,764,147.07 | 6,523,914.49 | -26,566,664.62 |
| 归属于少数股东的综合收益总额 | - | - | - | -525,188.61 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |