锦盛新材
(300849)
| 流通市值：19.16亿 | | | 总市值：23.66亿 |
| 流通股本：1.21亿 | | | 总股本：1.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,511,425.74 | 150,980,934.64 | 74,433,609.63 | 333,004,659.7 |
| 营业收入 | 237,511,425.74 | 150,980,934.64 | 74,433,609.63 | 333,004,659.7 |
| 二、营业总成本 | 248,425,645.15 | 160,362,131.53 | 77,058,873.76 | 359,460,381.6 |
| 营业成本 | 190,607,555.49 | 122,584,293.87 | 60,158,688.55 | 281,188,072.87 |
| 税金及附加 | 1,206,248.86 | 867,125.02 | 283,165.1 | 4,808,789.99 |
| 销售费用 | 7,748,163.37 | 4,794,566.18 | 1,512,671.44 | 10,721,714.52 |
| 管理费用 | 37,961,055.65 | 25,145,122.41 | 11,669,030.38 | 48,793,151.85 |
| 研发费用 | 10,442,305.67 | 6,771,044.21 | 3,300,560.41 | 13,356,889.1 |
| 财务费用 | 460,316.11 | 199,979.84 | 134,757.88 | 591,763.27 |
| 其中:利息费用 | 1,108,165.73 | 779,365.99 | 384,645.03 | 2,929,282.91 |
| 其中:利息收入 | 1,421,074.8 | 825,808.08 | 329,045.21 | 1,810,023.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 747,622.04 | 331,762.65 | 190,268.39 | 2,006,461.7 |
| 资产处置收益 | - | 0 | - | 6,655,264.74 |
| 资产减值损失(新) | -2,588,524.48 | -2,094,142.44 | -2,278,482.05 | -13,330,712.15 |
| 信用减值损失(新) | 7,885.64 | -64,504.33 | -322,685.02 | -254,078.15 |
| 其他收益 | 3,346,425.36 | 2,262,986.12 | 1,046,478.42 | 3,234,421.49 |
| 四、营业利润 | -9,400,810.85 | -8,945,094.89 | -3,989,684.39 | -28,144,364.27 |
| 加:营业外收入 | 80,706.82 | 58,400.62 | 29,476.73 | 99,588.5 |
| 减:营业外支出 | 59,820.09 | 4,136.23 | 4,136.23 | 34,237.82 |
| 五、利润总额 | -9,379,924.12 | -8,890,830.5 | -3,964,343.89 | -28,079,013.59 |
| 减:所得税费用 | 91,956.91 | -94,292.98 | -127,934.14 | -5,431,504.83 |
| 六、净利润 | -9,471,881.03 | -8,796,537.52 | -3,836,409.75 | -22,647,508.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,471,881.03 | -8,796,537.52 | -3,836,409.75 | -22,647,508.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,471,881.03 | -8,796,537.52 | -3,836,409.75 | -22,647,508.76 |
| 扣除非经常损益后的净利润 | -12,670,124.34 | -10,947,893.39 | -4,721,216.82 | -31,879,299.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.03 | -0.15 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.03 | -0.15 |
| 九、综合收益总额 | -9,471,881.03 | -8,796,537.52 | -3,836,409.75 | -22,647,508.76 |
| 归属于母公司股东的综合收益总额 | -9,471,881.03 | -8,796,537.52 | -3,836,409.75 | -22,647,508.76 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |