美瑞新材
(300848)
| 流通市值：24.68亿 | | | 总市值：41.72亿 |
| 流通股本：2.53亿 | | | 总股本：4.28亿 |
| 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 | 1,618,617,731.33 | 1,066,912,060.28 | 572,925,464.41 | 1,746,517,251.15 |
| 营业收入 | 1,618,617,731.33 | 1,066,912,060.28 | 572,925,464.41 | 1,746,517,251.15 |
| 二、营业总成本 | 1,626,716,745.74 | 1,047,152,841.45 | 554,434,618.96 | 1,689,854,573.5 |
| 营业成本 | 1,459,674,061 | 930,760,417.21 | 502,853,417.16 | 1,514,749,643.73 |
| 税金及附加 | 9,035,180.92 | 5,757,803.53 | 2,662,045.87 | 10,663,399.39 |
| 销售费用 | 16,073,028.77 | 10,286,137.45 | 4,279,892.23 | 21,868,164.44 |
| 管理费用 | 38,312,528.44 | 25,544,211.04 | 12,068,083.01 | 49,059,115 |
| 研发费用 | 65,040,075.14 | 46,754,524.67 | 20,843,166.41 | 76,413,610.41 |
| 财务费用 | 38,581,871.47 | 28,049,747.55 | 11,728,014.28 | 17,100,640.53 |
| 其中:利息费用 | 39,850,581.76 | 27,499,574.22 | 10,884,695.79 | 24,967,811.33 |
| 其中:利息收入 | 5,107,541.06 | 2,407,320.58 | 554,508.64 | 9,502,320.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,090,970.08 | -3,191,646.49 | -826,688.17 | 4,821,517.17 |
| 加:投资收益 | 6,549,040.92 | 6,664,219.96 | 3,833,460.2 | 1,380,585.26 |
| 资产处置收益 | - | - | - | -13,229.55 |
| 资产减值损失(新) | -9,791,482.2 | -11,058,093.54 | 3,462,648.89 | -13,623,803.7 |
| 信用减值损失(新) | -8,191,136.25 | -3,943,937.45 | -5,734,283.62 | -713,155.46 |
| 其他收益 | 20,308,565.22 | 13,345,749.35 | 7,728,998.19 | 20,154,292.16 |
| 四、营业利润 | -3,314,996.8 | 21,575,510.66 | 26,954,980.94 | 68,668,883.53 |
| 加:营业外收入 | 76,793.1 | 22,365.65 | 4,206.49 | 229,833.35 |
| 减:营业外支出 | 520,615.55 | 501,524.76 | - | 296,201.53 |
| 五、利润总额 | -3,758,819.25 | 21,096,351.55 | 26,959,187.43 | 68,602,515.35 |
| 减:所得税费用 | 78,176.78 | 3,863,251.82 | 3,219,917.44 | -175,955.42 |
| 六、净利润 | -3,836,996.03 | 17,233,099.73 | 23,739,269.99 | 68,778,470.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,836,996.03 | 17,233,099.73 | 23,739,269.99 | 68,778,470.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,906,489.82 | 25,847,866.39 | 27,204,266.05 | 81,927,200.2 |
| 少数股东损益 | -16,743,485.85 | -8,614,766.66 | -3,464,996.06 | -13,148,729.43 |
| 扣除非经常损益后的净利润 | 2,922,089.74 | 18,115,971.63 | 22,020,763.92 | 65,859,699.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.06 | 0.19 |
| 九、综合收益总额 | -3,836,996.03 | 17,233,099.73 | 23,739,269.99 | 68,778,470.77 |
| 归属于母公司股东的综合收益总额 | 12,906,489.82 | 25,847,866.39 | 27,204,266.05 | 81,927,200.2 |
| 归属于少数股东的综合收益总额 | -16,743,485.85 | -8,614,766.66 | -3,464,996.06 | -13,148,729.43 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |