明冠新材
(688560)
| 流通市值：35.25亿 | | | 总市值：35.25亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 196,596,247.33 | 719,597,123.5 | 537,184,587.77 | 381,894,965.63 |
| 营业收入 | 196,596,247.33 | 719,597,123.5 | 537,184,587.77 | 381,894,965.63 |
| 二、营业总成本 | 209,761,648.32 | 813,981,258.31 | 598,717,987.59 | 418,879,209.53 |
| 营业成本 | 187,275,082.36 | 749,081,446.02 | 557,307,998.07 | 391,086,299.49 |
| 税金及附加 | 2,027,488 | 7,676,300.77 | 5,506,856.02 | 3,732,801.81 |
| 销售费用 | 3,262,047.19 | 15,382,061.12 | 10,496,672.16 | 7,873,018.07 |
| 管理费用 | 12,014,180.83 | 50,983,353.8 | 36,707,390.09 | 25,352,477 |
| 研发费用 | 7,971,538.61 | 33,976,738.35 | 24,072,120.58 | 15,243,078.89 |
| 财务费用 | -2,788,688.67 | -43,118,641.75 | -35,373,049.33 | -24,408,465.73 |
| 其中:利息费用 | - | 298,425.61 | 107,333.33 | 107,333.33 |
| 其中:利息收入 | 4,342,292.51 | 40,130,931.91 | 32,295,658.85 | 21,367,134.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 371,600 | - | 1,072,500 | 715,000 |
| 加:投资收益 | -489,833.74 | 4,204,863.52 | -261,597.67 | -132,865.52 |
| 资产处置收益 | 289,631.34 | -6,985.99 | -3,696.43 | -3,224.47 |
| 资产减值损失(新) | -2,719,322.39 | -54,292,570.32 | -8,597,852.71 | -13,458,886.7 |
| 信用减值损失(新) | -216,999.7 | -12,569,561.51 | -7,473,018.14 | -6,512,497.55 |
| 其他收益 | 817,663.02 | 15,064,067.6 | 4,085,698.1 | 3,148,462.1 |
| 四、营业利润 | -15,112,662.46 | -141,984,321.51 | -72,711,366.67 | -53,228,256.04 |
| 加:营业外收入 | 90,000.71 | 384,204.95 | 11,133.76 | 4,826.68 |
| 减:营业外支出 | 254,064.61 | 6,058,126.71 | 33,924.8 | 28,522.72 |
| 五、利润总额 | -15,276,726.36 | -147,658,243.27 | -72,734,157.71 | -53,251,952.08 |
| 减:所得税费用 | 816,057.85 | -6,087,134.88 | 1,090,069.11 | -546,652.99 |
| 六、净利润 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 | -52,705,299.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 | -52,705,299.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 | -52,705,299.09 |
| 扣除非经常损益后的净利润 | -16,821,995.4 | -151,127,392.21 | -76,440,157.18 | -54,724,410.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.75 | -0.37 | -0.26 |
| (二)稀释每股收益 | -0.09 | -0.75 | -0.37 | -0.26 |
| 八、其他综合收益 | -4,091,809.76 | -14,736,772.09 | -13,222,127.79 | -7,830,053.65 |
| 归属于母公司股东的其他综合收益 | -4,091,809.76 | -14,736,772.09 | -13,222,127.79 | -7,830,053.65 |
| 九、综合收益总额 | -20,184,593.97 | -156,307,880.48 | -87,046,354.61 | -60,535,352.74 |
| 归属于母公司股东的综合收益总额 | -20,184,593.97 | -156,307,880.48 | -87,046,354.61 | -60,535,352.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |