锦盛新材
(300849)
| 流通市值：25.23亿 | | | 总市值：34.32亿 |
| 流通股本：1.10亿 | | | 总股本：1.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,867,357.03 | 306,662,711.65 | 237,511,425.74 | 150,980,934.64 |
| 营业收入 | 71,867,357.03 | 306,662,711.65 | 237,511,425.74 | 150,980,934.64 |
| 二、营业总成本 | 77,518,248.02 | 334,726,393.31 | 248,425,645.15 | 160,362,131.53 |
| 营业成本 | 59,021,329.12 | 251,161,332.52 | 190,607,555.49 | 122,584,293.87 |
| 税金及附加 | 261,335.25 | 5,415,248.47 | 1,206,248.86 | 867,125.02 |
| 销售费用 | 2,458,596.65 | 10,694,009.22 | 7,748,163.37 | 4,794,566.18 |
| 管理费用 | 11,779,334.26 | 52,302,076 | 37,961,055.65 | 25,145,122.41 |
| 研发费用 | 2,977,560.18 | 13,784,923.52 | 10,442,305.67 | 6,771,044.21 |
| 财务费用 | 1,020,092.56 | 1,368,803.58 | 460,316.11 | 199,979.84 |
| 其中:利息费用 | 569,487.31 | 1,425,457.99 | 1,108,165.73 | 779,365.99 |
| 其中:利息收入 | 215,880.73 | 2,101,484.41 | 1,421,074.8 | 825,808.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 316,396.63 | 1,003,954.03 | 747,622.04 | 331,762.65 |
| 资产处置收益 | -8,181.88 | -4,761.71 | - | 0 |
| 资产减值损失(新) | -1,056,780.22 | -24,362,273.18 | -2,588,524.48 | -2,094,142.44 |
| 信用减值损失(新) | -556,527.65 | 323,173.64 | 7,885.64 | -64,504.33 |
| 其他收益 | 673,587.17 | 4,821,346.38 | 3,346,425.36 | 2,262,986.12 |
| 四、营业利润 | -6,282,396.94 | -46,282,242.5 | -9,400,810.85 | -8,945,094.89 |
| 加:营业外收入 | 35,488.55 | 95,016.55 | 80,706.82 | 58,400.62 |
| 减:营业外支出 | - | 1,572,863.1 | 59,820.09 | 4,136.23 |
| 五、利润总额 | -6,246,908.39 | -47,760,089.05 | -9,379,924.12 | -8,890,830.5 |
| 减:所得税费用 | -14,371.23 | 5,810,914.73 | 91,956.91 | -94,292.98 |
| 六、净利润 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 | -8,796,537.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 | -8,796,537.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 | -8,796,537.52 |
| 扣除非经常损益后的净利润 | -6,982,214.38 | -57,089,446.73 | -12,670,124.34 | -10,947,893.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.36 | -0.06 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.36 | -0.06 | -0.06 |
| 九、综合收益总额 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 | -8,796,537.52 |
| 归属于母公司股东的综合收益总额 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 | -8,796,537.52 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |