美联新材
(300586)
| 流通市值：54.10亿 | | | 总市值：71.98亿 |
| 流通股本：5.35亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 | 1,268,731,075.94 |
| 营业收入 | 877,717,706.23 | 447,664,064.58 | 1,729,593,074.06 | 1,268,731,075.94 |
| 二、营业总成本 | 904,862,195.28 | 441,923,973.52 | 1,679,562,375.54 | 1,225,578,935.09 |
| 营业成本 | 809,879,191.49 | 394,338,632.08 | 1,486,538,305.85 | 1,092,381,208.16 |
| 税金及附加 | 6,885,237.66 | 3,343,045.58 | 15,756,118.68 | 12,110,118.13 |
| 销售费用 | 10,259,336.95 | 4,866,696.88 | 21,052,674 | 15,016,002.07 |
| 管理费用 | 33,188,186.27 | 18,016,834.12 | 77,913,781.47 | 52,257,412.22 |
| 研发费用 | 32,969,669.24 | 15,320,374.75 | 66,025,600.43 | 45,932,336.94 |
| 财务费用 | 11,680,573.67 | 6,038,390.11 | 12,275,895.11 | 7,881,857.57 |
| 其中:利息费用 | 12,269,465.77 | 6,339,540.72 | 18,766,884.44 | 12,368,364.54 |
| 其中:利息收入 | 374,577.7 | 213,181.18 | 3,100,124.34 | 2,755,750.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,591,986.28 | - | -4,373,432.13 | - |
| 加:投资收益 | 2,184,526.56 | 1,840,227.92 | 6,551,234.16 | 4,158,476.05 |
| 资产处置收益 | -25,110.54 | -703.72 | 278,797.7 | 234,264.14 |
| 资产减值损失(新) | -9,393,379.74 | -4,578,093.64 | -20,165,505.59 | -7,150,263.06 |
| 信用减值损失(新) | -1,752,181.14 | -580,735.27 | -1,230,120.94 | -754,118.42 |
| 其他收益 | 7,596,393 | 4,640,961.33 | 14,845,939.86 | 10,912,128.25 |
| 四、营业利润 | -38,126,227.19 | 7,061,747.68 | 45,937,611.58 | 50,552,627.81 |
| 加:营业外收入 | 271,242.83 | 85,487.94 | 8,593,296.5 | 120,659.58 |
| 减:营业外支出 | 1,197,714.99 | 569,133.24 | 9,275,073.27 | 9,157,169.76 |
| 五、利润总额 | -39,052,699.35 | 6,578,102.38 | 45,255,834.81 | 41,516,117.63 |
| 减:所得税费用 | -11,691,453.71 | -2,670,318.77 | 6,695,433.27 | -5,245,575.64 |
| 六、净利润 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 | 46,761,693.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,361,245.64 | 9,248,421.15 | 38,560,401.54 | 46,761,693.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,192,453.93 | 9,401,423.2 | 35,811,220.68 | 36,522,859.04 |
| 少数股东损益 | -11,168,791.71 | -153,002.05 | 2,749,180.86 | 10,238,834.23 |
| 扣除非经常损益后的净利润 | -8,165,724.29 | 9,168,215.62 | 33,326,543.04 | 39,328,332.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.05 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.05 | 0.05 |
| 八、其他综合收益 | 221,859.8 | 183,296.48 | -69,371.3 | -42,186.13 |
| 归属于母公司股东的其他综合收益 | 185,258.31 | 191,444.08 | -88,425.42 | -46,747.18 |
| 九、综合收益总额 | -27,139,385.84 | 9,431,717.63 | 38,491,030.24 | 46,719,507.14 |
| 归属于母公司股东的综合收益总额 | -16,007,195.62 | 9,592,867.28 | 35,722,795.26 | 36,476,111.86 |
| 归属于少数股东的综合收益总额 | -11,132,190.22 | -161,149.65 | 2,768,234.98 | 10,243,395.28 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |