铭普光磁
(002902)
| 流通市值：36.47亿 | | | 总市值：48.34亿 |
| 流通股本：1.78亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 | 799,460,914.5 |
| 营业收入 | 359,065,226.48 | 1,632,828,536.08 | 1,228,720,658.87 | 799,460,914.5 |
| 二、营业总成本 | 421,881,032.33 | 1,845,638,726.95 | 1,368,612,106.02 | 883,165,596.18 |
| 营业成本 | 328,118,078.8 | 1,437,187,592.87 | 1,073,862,550.81 | 696,884,682.4 |
| 税金及附加 | 1,721,595.09 | 11,589,439.16 | 7,897,592.94 | 4,615,384.07 |
| 销售费用 | 29,837,236.77 | 116,772,003.04 | 81,246,228.43 | 49,353,862.07 |
| 管理费用 | 25,814,071.98 | 126,615,122.79 | 86,838,830.82 | 56,970,818.9 |
| 研发费用 | 29,780,178 | 135,113,654.07 | 100,739,919.37 | 64,222,303.15 |
| 财务费用 | 6,609,871.69 | 18,360,915.02 | 18,026,983.65 | 11,118,545.59 |
| 其中:利息费用 | 7,593,613.27 | 24,849,594.23 | 19,565,441.63 | 13,800,252.23 |
| 其中:利息收入 | 1,310,643.77 | 3,253,887.85 | 1,827,255.08 | 1,076,579.32 |
| 加:公允价值变动收益 | 1,368,738.36 | -1,699,000 | 838,705.48 | 562,863.01 |
| 加:投资收益 | -1,813,244.57 | 1,251,379.15 | 517,228.14 | 0 |
| 资产处置收益 | 0 | -2,643,896.84 | -2,381,642.72 | -2,351,271.22 |
| 资产减值损失(新) | -2,856,448.01 | -78,804,887.03 | -5,589,702.16 | -370,224.44 |
| 信用减值损失(新) | 10,709,214.81 | 295,837.55 | -5,541,003.02 | -2,766,252.49 |
| 其他收益 | 3,717,082.89 | 16,775,665.07 | 11,707,014.69 | 9,132,774.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,690,462.37 | -277,635,092.97 | -140,340,846.74 | -79,496,792.14 |
| 加:营业外收入 | 239,387.09 | 640,851.25 | 1,337,384.63 | 61,488.27 |
| 减:营业外支出 | 665,508.92 | 4,156,538.66 | 1,519,419.21 | 945,436.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,116,584.2 | -281,150,780.38 | -140,522,881.32 | -80,380,739.95 |
| 减:所得税费用 | 306,058.65 | 27,548,985.24 | 3,090,415.63 | 2,549,426.84 |
| 六、净利润 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 | -82,930,166.79 |
| 持续经营净利润 | -52,422,642.85 | -308,699,765.62 | -143,613,296.95 | -82,930,166.79 |
| 归属于母公司股东的净利润 | -46,967,522.78 | -290,558,576.43 | -139,464,297.96 | -79,196,277.36 |
| 少数股东损益 | -5,455,120.07 | -18,141,189.19 | -4,148,998.99 | -3,733,889.43 |
| (一)基本每股收益 | -0.2 | -1.27 | -0.61 | -0.35 |
| (二)稀释每股收益 | -0.2 | -1.27 | -0.61 | -0.35 |
| 八、其他综合收益 | 134,720.63 | 1,620,004.55 | 130,905.42 | 1,932,906.47 |
| 归属于母公司股东的其他综合收益 | -11,029.43 | 1,776,999.18 | -39,872.32 | 1,259,100.32 |
| 九、综合收益总额 | -52,287,922.22 | -307,079,761.07 | -143,482,391.53 | -80,997,260.32 |
| 归属于母公司股东的综合收益总额 | -46,978,552.22 | -288,781,577.25 | -139,504,170.28 | -77,937,177.04 |
| 归属于少数股东的综合收益总额 | -5,309,370 | -18,298,183.82 | -3,978,221.25 | -3,060,083.28 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |