铭利达
(301268)
| 流通市值：45.75亿 | | | 总市值：50.59亿 |
| 流通股本：3.63亿 | | | 总股本：4.01亿 |
| 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 | 1,735,694,927.52 | 803,318,316.48 | 3,516,844,093.27 | 2,366,045,801.41 |
| 营业收入 | 1,735,694,927.52 | 803,318,316.48 | 3,516,844,093.27 | 2,366,045,801.41 |
| 二、营业总成本 | 1,864,067,757.49 | 830,925,177.55 | 3,668,114,960.25 | 2,449,449,913.96 |
| 营业成本 | 1,586,594,012.1 | 706,856,350.93 | 3,135,317,661.15 | 2,111,944,625.35 |
| 税金及附加 | 7,972,017.71 | 5,938,536.76 | 17,131,832.74 | 12,123,722.28 |
| 销售费用 | 13,804,349.87 | 7,287,306.69 | 51,325,380.28 | 29,191,338.09 |
| 管理费用 | 95,255,664.19 | 46,719,372.14 | 200,436,514.16 | 143,989,849.61 |
| 研发费用 | 81,298,971.32 | 32,778,384.15 | 155,682,527.3 | 94,102,025.45 |
| 财务费用 | 79,142,742.3 | 31,345,226.88 | 108,221,044.62 | 58,098,353.18 |
| 其中:利息费用 | 57,557,696.1 | 27,937,601.26 | 106,473,406.8 | 77,077,759.62 |
| 其中:利息收入 | 680,584.14 | -595,401.95 | 2,653,202.99 | 2,172,676.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -366,232.37 | 0 | 366,418.23 | - |
| 加:投资收益 | 2,732,653.4 | 571,027.4 | 11,882,571.89 | 10,286,388.07 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 资产处置收益 | 284,660.97 | 119,511.48 | 478,054.09 | 547,741.87 |
| 资产减值损失(新) | 17,854,204.74 | 8,386,003.08 | -107,824,278.53 | 9,294,479.23 |
| 信用减值损失(新) | 1,874,214.13 | 5,887,353.34 | -18,275,393.92 | -4,603,990.78 |
| 其他收益 | 15,751,128.63 | 5,851,435.02 | 14,254,308.55 | 19,488,976.98 |
| 四、营业利润 | -90,242,200.47 | -6,791,530.75 | -250,389,186.67 | -48,390,517.18 |
| 加:营业外收入 | 15,965,281.12 | 13,292,814.8 | 243,207.3 | 1,225,906.21 |
| 减:营业外支出 | 5,859,767.27 | 1,347,802.27 | 4,737,881.46 | 1,698,709.4 |
| 五、利润总额 | -80,136,686.62 | 5,153,481.78 | -254,883,860.83 | -48,863,320.37 |
| 减:所得税费用 | 984,292.49 | -352,903.76 | -19,508,302.3 | -11,769,652.58 |
| 六、净利润 | -81,120,979.11 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,120,979.11 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,120,979.11 | 5,506,385.54 | -235,375,558.53 | -37,093,667.79 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | -105,274,894.74 | -10,251,318.05 | -257,169,945.61 | -61,125,597.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | 0.01 | -0.59 | -0.09 |
| (二)稀释每股收益 | -0.2 | 0.01 | -0.59 | -0.02 |
| 八、其他综合收益 | -32,767,377.45 | -12,474,679.3 | 11,237,349.86 | -4,848,295.79 |
| 归属于母公司股东的其他综合收益 | -32,767,377.45 | -12,474,679.3 | 11,237,349.86 | -4,848,295.79 |
| 九、综合收益总额 | -113,888,356.56 | -6,968,293.76 | -224,138,208.67 | -41,941,963.58 |
| 归属于母公司股东的综合收益总额 | -113,888,356.56 | -6,968,293.76 | -224,138,208.67 | -41,941,963.58 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |