锦盛新材
(300849)
| 流通市值：30.35亿 | | | 总市值：31.41亿 |
| 流通股本：1.45亿 | | | 总股本：1.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,362,999.47 | 71,867,357.03 | 306,662,711.65 | 237,511,425.74 |
| 营业收入 | 157,362,999.47 | 71,867,357.03 | 306,662,711.65 | 237,511,425.74 |
| 二、营业总成本 | 167,746,252.62 | 77,518,248.02 | 334,726,393.31 | 248,425,645.15 |
| 营业成本 | 128,558,085 | 59,021,329.12 | 251,161,332.52 | 190,607,555.49 |
| 税金及附加 | 479,670.29 | 261,335.25 | 5,415,248.47 | 1,206,248.86 |
| 销售费用 | 5,937,366.94 | 2,458,596.65 | 10,694,009.22 | 7,748,163.37 |
| 管理费用 | 24,026,710.47 | 11,779,334.26 | 52,302,076 | 37,961,055.65 |
| 研发费用 | 6,494,451.27 | 2,977,560.18 | 13,784,923.52 | 10,442,305.67 |
| 财务费用 | 2,249,968.65 | 1,020,092.56 | 1,368,803.58 | 460,316.11 |
| 其中:利息费用 | 1,269,308.17 | 569,487.31 | 1,425,457.99 | 1,108,165.73 |
| 其中:利息收入 | 450,323.64 | 215,880.73 | 2,101,484.41 | 1,421,074.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 554,800.81 | 316,396.63 | 1,003,954.03 | 747,622.04 |
| 资产处置收益 | -8,181.88 | -8,181.88 | -4,761.71 | - |
| 资产减值损失(新) | -2,460,815.73 | -1,056,780.22 | -24,362,273.18 | -2,588,524.48 |
| 信用减值损失(新) | -1,075,441.57 | -556,527.65 | 323,173.64 | 7,885.64 |
| 其他收益 | 1,163,413.65 | 673,587.17 | 4,821,346.38 | 3,346,425.36 |
| 四、营业利润 | -12,209,477.87 | -6,282,396.94 | -46,282,242.5 | -9,400,810.85 |
| 加:营业外收入 | 59,476.15 | 35,488.55 | 95,016.55 | 80,706.82 |
| 减:营业外支出 | 9,943.79 | - | 1,572,863.1 | 59,820.09 |
| 五、利润总额 | -12,159,945.51 | -6,246,908.39 | -47,760,089.05 | -9,379,924.12 |
| 减:所得税费用 | -74,646.93 | -14,371.23 | 5,810,914.73 | 91,956.91 |
| 六、净利润 | -12,085,298.58 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,085,298.58 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,085,298.58 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 |
| 扣除非经常损益后的净利润 | -13,479,372.36 | -6,982,214.38 | -57,089,446.73 | -12,670,124.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.36 | -0.06 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.36 | -0.06 |
| 九、综合收益总额 | -12,085,298.58 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 |
| 归属于母公司股东的综合收益总额 | -12,085,298.58 | -6,232,537.16 | -53,571,003.78 | -9,471,881.03 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |