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奔朗新材

(920807)

  

流通市值:14.39亿  总市值:21.19亿
流通股本:1.24亿   总股本:1.82亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入124,823,227.08596,134,901.26444,652,846.56290,305,538.86
  营业收入124,823,227.08596,134,901.26444,652,846.56290,305,538.86
二、营业总成本124,130,758.7554,681,679.61403,428,871.86261,447,673.43
  营业成本91,859,064.25421,100,955.7313,285,226.51204,981,485.19
  税金及附加1,059,961.23,867,803.922,947,316.711,983,488.46
  销售费用8,201,225.6144,741,679.9730,630,741.7720,423,809.9
  管理费用10,261,208.1247,201,843.3231,477,837.9920,791,834.67
  研发费用5,440,486.129,512,107.2221,182,760.2113,557,350.86
  财务费用7,308,813.428,257,289.483,904,988.67-290,295.65
  其中:利息费用663,951.212,639,433.911,919,276.231,209,262.78
  其中:利息收入1,218,510.145,792,331.234,377,912.982,973,999.77
三、其他经营收益
  加:公允价值变动收益15,934.59617,896.0647,359.3833,763.23
  加:投资收益-349,614.352,828,103.193,185,778.491,528,369
  资产处置收益--105,397.61227,649.39209,076.28
  资产减值损失(新)--12,036,411.94-3,113,492.27-3,180,560.7
  信用减值损失(新)-4,032,651.79-17,286,393.07-11,417,687.87-6,979,059.55
  其他收益794,331.754,707,185.33,045,769.812,314,961.25
四、营业利润-2,879,531.4220,178,203.5833,199,351.6322,784,414.94
  加:营业外收入559.42429,334.9870,923.1366,242.1
  减:营业外支出539,857.47162,811.06137,614.5411,537.99
五、利润总额-3,418,829.4720,444,727.533,132,660.2222,839,119.05
  减:所得税费用487,112.572,160,178.084,801,010.183,492,227.67
六、净利润-3,905,942.0418,284,549.4228,331,650.0419,346,891.38
(一)按经营持续性分类
  持续经营净利润-3,905,942.0418,284,549.4228,331,650.0419,346,891.38
(二)按所有权归属分类
  归属于母公司股东的净利润-2,338,796.4721,958,462.1130,110,325.0920,426,536.53
  少数股东损益-1,567,145.57-3,673,912.69-1,778,675.05-1,079,645.15
  扣除非经常损益后的净利润-2,364,414.2216,079,610.2323,803,669.5818,509,138.27
七、每股收益
  (一)基本每股收益-0.010.120.170.11
  (二)稀释每股收益-0.010.120.170.11
八、其他综合收益742,208.39705,772.52344,320.46-4,615.41
  归属于母公司股东的其他综合收益550,114.21606,776.43331,396.679,703.48
九、综合收益总额-3,163,733.6518,990,321.9428,675,970.519,342,275.97
  归属于母公司股东的综合收益总额-1,788,682.2622,565,238.5430,441,721.6920,506,240.01
  归属于少数股东的综合收益总额-1,375,051.39-3,574,916.6-1,765,751.19-1,163,964.04
公告日期2026-04-272026-04-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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