铭利达
(301268)
| 流通市值：70.86亿 | | | 总市值：81.28亿 |
| 流通股本：3.49亿 | | | 总股本：4.00亿 |
| 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 | 2,366,045,801.41 | 1,525,725,668.12 | 655,183,548.01 | 2,558,887,640.94 |
| 营业收入 | 2,366,045,801.41 | 1,525,725,668.12 | 655,183,548.01 | 2,558,887,640.94 |
| 二、营业总成本 | 2,449,449,913.96 | 1,575,161,845.24 | 717,294,305.25 | 2,878,430,135.93 |
| 营业成本 | 2,111,944,625.35 | 1,366,344,618.04 | 597,989,133.22 | 2,354,819,949.72 |
| 税金及附加 | 12,123,722.28 | 6,677,139.78 | 3,888,543.27 | 14,246,059.9 |
| 销售费用 | 29,191,338.09 | 18,160,955.38 | 8,046,929.67 | 46,764,093.27 |
| 管理费用 | 143,989,849.61 | 88,771,705.28 | 54,430,541.69 | 199,243,307.57 |
| 研发费用 | 94,102,025.45 | 59,381,810.25 | 27,109,167.56 | 137,800,120.12 |
| 财务费用 | 58,098,353.18 | 35,825,616.51 | 25,829,989.84 | 125,556,605.35 |
| 其中:利息费用 | 77,077,759.62 | 51,208,580.66 | 26,514,294.41 | 90,304,143.11 |
| 其中:利息收入 | 2,172,676.73 | 1,621,743.1 | 1,015,244.73 | 10,069,900.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,286,388.07 | 7,440,865.58 | 4,549,015.12 | 17,518,823.59 |
| 资产处置收益 | 547,741.87 | -177,808.17 | -234,139.73 | 1,532,028.92 |
| 资产减值损失(新) | 9,294,479.23 | 8,630,624.76 | -1,039,949.52 | -178,302,973.28 |
| 信用减值损失(新) | -4,603,990.78 | -3,323,730.48 | 8,450,936 | -3,821,745.63 |
| 其他收益 | 19,488,976.98 | 9,857,376.32 | 3,791,722.38 | 12,307,801.32 |
| 四、营业利润 | -48,390,517.18 | -27,008,849.11 | -46,593,172.99 | -470,308,560.07 |
| 加:营业外收入 | 1,225,906.21 | 574,387.14 | 125,145.52 | 322,857.83 |
| 减:营业外支出 | 1,698,709.4 | 731,006.33 | 394,654.12 | 5,904,848.53 |
| 五、利润总额 | -48,863,320.37 | -27,165,468.3 | -46,862,681.59 | -475,890,550.77 |
| 减:所得税费用 | -11,769,652.58 | 4,569,936.13 | -2,891,766.9 | -6,553,267.16 |
| 六、净利润 | -37,093,667.79 | -31,735,404.43 | -43,970,914.69 | -469,337,283.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,093,667.79 | -31,735,404.43 | -43,970,914.69 | -469,337,283.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,093,667.79 | -31,735,404.43 | -43,970,914.69 | -469,337,283.61 |
| 扣除非经常损益后的净利润 | -61,125,597.05 | -45,285,760.06 | -51,577,072.48 | -478,659,185.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | -0.11 | -1.17 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.11 | -1.17 |
| 八、其他综合收益 | -4,848,295.79 | 2,086,822.81 | 2,813,078.27 | 3,788,864.56 |
| 归属于母公司股东的其他综合收益 | -4,848,295.79 | 2,086,822.81 | 2,813,078.27 | 3,788,864.56 |
| 九、综合收益总额 | -41,941,963.58 | -29,648,581.62 | -41,157,836.42 | -465,548,419.05 |
| 归属于母公司股东的综合收益总额 | -41,941,963.58 | -29,648,581.62 | -41,157,836.42 | -465,548,419.05 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |