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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,724,624,426.51,063,160,249.96484,533,164.281,591,176,517.31
  营业收入1,724,624,426.51,063,160,249.96484,533,164.281,591,176,517.31
二、营业总成本1,706,110,573.061,060,596,289.41518,616,230.421,770,865,885.55
  营业成本1,351,752,088.93838,871,791.16408,617,620.141,365,392,581.55
  税金及附加8,905,162.245,938,740.282,528,479.649,831,811.39
  销售费用90,171,034.7556,425,983.3629,126,689.62117,631,622.79
  管理费用100,014,492.9461,150,930.5829,797,108.95124,014,051.25
  研发费用117,541,635.476,942,600.4937,325,757.46118,652,962.71
  财务费用37,726,158.821,266,243.5411,220,574.6135,342,855.86
  其中:利息费用20,229,855.6812,258,723.647,625,179.0730,155,456.8
  其中:利息收入1,086,001.28929,453.972,677,851.162,218,197.17
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4,335,912.414,335,912.41-1,754,390.315,034,120.35
  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)-41,086,782.67-22,673,583.916,010,391.91-73,126,838.69
  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15,351,429.37,372,632.493,558,851.5121,146,372.46
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1,719,381.79876,995.9413,503.3612,094.6
  减:营业外支出3,347,690.69919,21971,905.5516,789,451.94
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3,484,769.024,658,743.07-105,863.883,066,428.58
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-830,549.991,456,335.392,134,038.49-1,087,926.63
  归属于母公司股东的其他综合收益-663,210.822,175,859.851,657,248.98-1,087,926.63
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2026-10-302026-08-222026-04-252026-04-25
审计意见(境内)标准无保留意见
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