铭普光磁
(002902)
| 流通市值:35.24亿 | | | 总市值:44.70亿 |
| 流通股本:1.86亿 | | | 总股本:2.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,724,624,426.5 | 1,063,160,249.96 | 484,533,164.28 | 1,591,176,517.31 |
| 营业收入 | 1,724,624,426.5 | 1,063,160,249.96 | 484,533,164.28 | 1,591,176,517.31 |
| 二、营业总成本 | 1,706,110,573.06 | 1,060,596,289.41 | 518,616,230.42 | 1,770,865,885.55 |
| 营业成本 | 1,351,752,088.93 | 838,871,791.16 | 408,617,620.14 | 1,365,392,581.55 |
| 税金及附加 | 8,905,162.24 | 5,938,740.28 | 2,528,479.64 | 9,831,811.39 |
| 销售费用 | 90,171,034.75 | 56,425,983.36 | 29,126,689.62 | 117,631,622.79 |
| 管理费用 | 100,014,492.94 | 61,150,930.58 | 29,797,108.95 | 124,014,051.25 |
| 研发费用 | 117,541,635.4 | 76,942,600.49 | 37,325,757.46 | 118,652,962.71 |
| 财务费用 | 37,726,158.8 | 21,266,243.54 | 11,220,574.61 | 35,342,855.86 |
| 其中:利息费用 | 20,229,855.68 | 12,258,723.64 | 7,625,179.07 | 30,155,456.8 |
| 其中:利息收入 | 1,086,001.28 | 929,453.97 | 2,677,851.16 | 2,218,197.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,671.23 | -37,671.23 | - | 91,232.87 |
| 加:投资收益 | 4,335,912.41 | 4,335,912.41 | -1,754,390.31 | 5,034,120.35 |
| 资产处置收益 | 1,478,850.81 | -367,974.53 | -509,012.87 | -14,874 |
| 资产减值损失(新) | -41,086,782.67 | -22,673,583.91 | 6,010,391.91 | -73,126,838.69 |
| 信用减值损失(新) | -9,375,620.23 | -5,217,897.8 | -2,990,238.27 | -17,398,371.92 |
| 其他收益 | 15,351,429.3 | 7,372,632.49 | 3,558,851.51 | 21,146,372.46 |
| 四、营业利润 | -10,820,028.17 | -14,024,622.02 | -29,767,464.17 | -243,957,727.17 |
| 加:营业外收入 | 1,719,381.79 | 876,995.94 | 13,503.3 | 612,094.6 |
| 减:营业外支出 | 3,347,690.69 | 919,219 | 71,905.55 | 16,789,451.94 |
| 五、利润总额 | -12,448,337.07 | -14,066,845.08 | -29,825,866.42 | -260,135,084.51 |
| 减:所得税费用 | 3,484,769.02 | 4,658,743.07 | -105,863.88 | 3,066,428.58 |
| 六、净利润 | -15,933,106.09 | -18,725,588.15 | -29,720,002.54 | -263,201,513.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,933,106.09 | -18,725,588.15 | -29,720,002.54 | -263,201,513.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,684,574.84 | -15,394,042.16 | -22,858,275.59 | -247,792,491.87 |
| 少数股东损益 | -5,248,531.25 | -3,331,545.99 | -6,861,726.95 | -15,409,021.22 |
| 扣除非经常损益后的净利润 | -24,498,723.74 | -23,529,516.75 | -22,277,194.22 | -253,831,889.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.07 | -0.1 | -1.05 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.1 | -1.05 |
| 八、其他综合收益 | -830,549.99 | 1,456,335.39 | 2,134,038.49 | -1,087,926.63 |
| 归属于母公司股东的其他综合收益 | -663,210.82 | 2,175,859.85 | 1,657,248.98 | -1,087,926.63 |
| 九、综合收益总额 | -16,763,656.08 | -17,269,252.76 | -27,585,964.05 | -264,289,439.72 |
| 归属于母公司股东的综合收益总额 | -11,347,785.66 | -13,218,182.31 | -21,201,026.61 | -248,880,418.5 |
| 归属于少数股东的综合收益总额 | -5,415,870.42 | -4,051,070.45 | -6,384,937.44 | -15,409,021.22 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |