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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入278,760,755.06124,823,227.08596,134,901.26444,652,846.56
  营业收入278,760,755.06124,823,227.08596,134,901.26444,652,846.56
二、营业总成本275,594,151.44124,130,758.7554,681,679.61403,428,871.86
  营业成本207,921,978.9491,859,064.25421,100,955.7313,285,226.51
  税金及附加2,294,837.411,059,961.23,867,803.922,947,316.71
  销售费用19,361,203.348,201,225.6144,741,679.9730,630,741.77
  管理费用21,695,051.8110,261,208.1247,201,843.3231,477,837.99
  研发费用11,904,474.725,440,486.129,512,107.2221,182,760.21
  财务费用12,416,605.227,308,813.428,257,289.483,904,988.67
  其中:利息费用1,349,006.89663,951.212,639,433.911,919,276.23
  其中:利息收入2,338,205.281,218,510.145,792,331.234,377,912.98
三、其他经营收益
  加:公允价值变动收益-312,570.0415,934.59617,896.0647,359.38
  加:投资收益-827,754.21-349,614.352,828,103.193,185,778.49
  资产处置收益147,809.45--105,397.61227,649.39
  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1,514,155.45794,331.754,707,185.33,045,769.81
四、营业利润-6,928,412.21-2,879,531.4220,178,203.5833,199,351.63
  加:营业外收入56,640.92559.42429,334.9870,923.13
  减:营业外支出1,455,191.45539,857.47162,811.06137,614.54
五、利润总额-8,326,962.74-3,418,829.4720,444,727.533,132,660.22
  减:所得税费用-228,870.23487,112.572,160,178.084,801,010.18
六、净利润-8,098,092.51-3,905,942.0418,284,549.4228,331,650.04
(一)按经营持续性分类
  持续经营净利润-8,098,092.51-3,905,942.0418,284,549.4228,331,650.04
(二)按所有权归属分类
  归属于母公司股东的净利润-5,097,151.35-2,338,796.4721,958,462.1130,110,325.09
  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-4,575,208.55-2,364,414.2216,079,610.2323,803,669.58
七、每股收益
  (一)基本每股收益-0.03-0.010.120.17
  (二)稀释每股收益-0.03-0.010.120.17
八、其他综合收益1,088,814.43742,208.39705,772.52344,320.46
  归属于母公司股东的其他综合收益796,101.81550,114.21606,776.43331,396.6
九、综合收益总额-7,009,278.08-3,163,733.6518,990,321.9428,675,970.5
  归属于母公司股东的综合收益总额-4,301,049.54-1,788,682.2622,565,238.5430,441,721.69
  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2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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