奔朗新材
(920807)
| 流通市值:11.91亿 | | | 总市值:17.53亿 |
| 流通股本:1.24亿 | | | 总股本:1.82亿 |
| 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 | 278,760,755.06 | 124,823,227.08 | 596,134,901.26 | 444,652,846.56 |
| 营业收入 | 278,760,755.06 | 124,823,227.08 | 596,134,901.26 | 444,652,846.56 |
| 二、营业总成本 | 275,594,151.44 | 124,130,758.7 | 554,681,679.61 | 403,428,871.86 |
| 营业成本 | 207,921,978.94 | 91,859,064.25 | 421,100,955.7 | 313,285,226.51 |
| 税金及附加 | 2,294,837.41 | 1,059,961.2 | 3,867,803.92 | 2,947,316.71 |
| 销售费用 | 19,361,203.34 | 8,201,225.61 | 44,741,679.97 | 30,630,741.77 |
| 管理费用 | 21,695,051.81 | 10,261,208.12 | 47,201,843.32 | 31,477,837.99 |
| 研发费用 | 11,904,474.72 | 5,440,486.1 | 29,512,107.22 | 21,182,760.21 |
| 财务费用 | 12,416,605.22 | 7,308,813.42 | 8,257,289.48 | 3,904,988.67 |
| 其中:利息费用 | 1,349,006.89 | 663,951.21 | 2,639,433.91 | 1,919,276.23 |
| 其中:利息收入 | 2,338,205.28 | 1,218,510.14 | 5,792,331.23 | 4,377,912.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -312,570.04 | 15,934.59 | 617,896.06 | 47,359.38 |
| 加:投资收益 | -827,754.21 | -349,614.35 | 2,828,103.19 | 3,185,778.49 |
| 资产处置收益 | 147,809.45 | - | -105,397.61 | 227,649.39 |
| 资产减值损失(新) | -5,422,803.74 | - | -12,036,411.94 | -3,113,492.27 |
| 信用减值损失(新) | -5,193,852.74 | -4,032,651.79 | -17,286,393.07 | -11,417,687.87 |
| 其他收益 | 1,514,155.45 | 794,331.75 | 4,707,185.3 | 3,045,769.81 |
| 四、营业利润 | -6,928,412.21 | -2,879,531.42 | 20,178,203.58 | 33,199,351.63 |
| 加:营业外收入 | 56,640.92 | 559.42 | 429,334.98 | 70,923.13 |
| 减:营业外支出 | 1,455,191.45 | 539,857.47 | 162,811.06 | 137,614.54 |
| 五、利润总额 | -8,326,962.74 | -3,418,829.47 | 20,444,727.5 | 33,132,660.22 |
| 减:所得税费用 | -228,870.23 | 487,112.57 | 2,160,178.08 | 4,801,010.18 |
| 六、净利润 | -8,098,092.51 | -3,905,942.04 | 18,284,549.42 | 28,331,650.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,098,092.51 | -3,905,942.04 | 18,284,549.42 | 28,331,650.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,097,151.35 | -2,338,796.47 | 21,958,462.11 | 30,110,325.09 |
| 少数股东损益 | -3,000,941.16 | -1,567,145.57 | -3,673,912.69 | -1,778,675.05 |
| 扣除非经常损益后的净利润 | -4,575,208.55 | -2,364,414.22 | 16,079,610.23 | 23,803,669.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.12 | 0.17 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.12 | 0.17 |
| 八、其他综合收益 | 1,088,814.43 | 742,208.39 | 705,772.52 | 344,320.46 |
| 归属于母公司股东的其他综合收益 | 796,101.81 | 550,114.21 | 606,776.43 | 331,396.6 |
| 九、综合收益总额 | -7,009,278.08 | -3,163,733.65 | 18,990,321.94 | 28,675,970.5 |
| 归属于母公司股东的综合收益总额 | -4,301,049.54 | -1,788,682.26 | 22,565,238.54 | 30,441,721.69 |
| 归属于少数股东的综合收益总额 | -2,708,228.54 | -1,375,051.39 | -3,574,916.6 | -1,765,751.19 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |