晨光新材
(605399)
| 流通市值：50.25亿 | | | 总市值：50.36亿 |
| 流通股本：3.12亿 | | | 总股本：3.12亿 |
| 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 | 793,448,275.33 | 517,324,265.22 | 232,521,752.26 | 1,159,653,490.38 |
| 营业收入 | 793,448,275.33 | 517,324,265.22 | 232,521,752.26 | 1,159,653,490.38 |
| 二、营业总成本 | 826,477,945.11 | 534,420,725.18 | 238,658,452.22 | 1,126,520,618.88 |
| 营业成本 | 710,552,447.07 | 454,342,505.29 | 201,867,445.62 | 987,521,626 |
| 税金及附加 | 5,303,673.89 | 3,608,901.17 | 1,630,319.54 | 7,002,629.67 |
| 销售费用 | 21,148,872.28 | 13,610,545.56 | 6,365,155.81 | 30,013,503.92 |
| 管理费用 | 56,109,564.75 | 38,738,575.81 | 17,162,024.87 | 72,557,034.89 |
| 研发费用 | 37,122,312.41 | 24,532,431.56 | 11,805,858.7 | 49,316,785.78 |
| 财务费用 | -3,758,925.29 | -412,234.21 | -172,352.32 | -19,890,961.38 |
| 其中:利息费用 | 3,139,138.46 | 1,636,729.3 | 882,560 | 1,595,700.41 |
| 其中:利息收入 | 6,561,880.6 | 1,325,832.04 | 880,750.54 | 20,747,205.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 874,923.12 | 720,516.57 | 325,993.51 | 1,834,771.43 |
| 加:投资收益 | 3,359,461.56 | 2,439,483.95 | 1,461,646.62 | 1,525,103.2 |
| 资产处置收益 | - | - | - | -6,758.43 |
| 资产减值损失(新) | -38,051,697.84 | -20,199,022.88 | -5,726,940.58 | -16,901,331.89 |
| 信用减值损失(新) | -1,942,986.92 | -936,528.47 | -1,077,827.22 | -1,185,744.73 |
| 其他收益 | 38,576,838.17 | 35,250,653.54 | 7,793,015.29 | 26,770,537.38 |
| 四、营业利润 | -30,213,131.69 | 178,642.75 | -3,360,812.34 | 45,169,448.46 |
| 加:营业外收入 | 350,971.75 | 345,531.75 | 247,314.28 | 16,408,850.84 |
| 减:营业外支出 | 1,654,879.49 | 1,204,816.91 | 866,746.1 | 3,763,217.72 |
| 五、利润总额 | -31,517,039.43 | -680,642.41 | -3,980,244.16 | 57,815,081.58 |
| 减:所得税费用 | 2,351,543.54 | 3,660,664.41 | 773,091.37 | 16,834,654.08 |
| 六、净利润 | -33,868,582.97 | -4,341,306.82 | -4,753,335.53 | 40,980,427.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,868,582.97 | -4,341,306.82 | -4,753,335.53 | 40,980,427.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,788,529.39 | -4,289,889.53 | -4,730,216.63 | 41,360,061.84 |
| 少数股东损益 | -80,053.58 | -51,417.29 | -23,118.9 | -379,634.34 |
| 扣除非经常损益后的净利润 | -67,311,757.99 | -34,641,434.47 | -11,794,087.83 | 8,950,594.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.01 | -0.02 | 0.13 |
| (二)稀释每股收益 | -0.11 | -0.01 | -0.02 | 0.13 |
| 八、其他综合收益 | 690,042.73 | 751,657.88 | 237,482.68 | -239,235.12 |
| 归属于母公司股东的其他综合收益 | 690,042.73 | 751,657.88 | 237,482.68 | -239,235.12 |
| 九、综合收益总额 | -33,178,540.24 | -3,589,648.94 | -4,515,852.85 | 40,741,192.38 |
| 归属于母公司股东的综合收益总额 | -33,098,486.66 | -3,538,231.65 | -4,492,733.95 | 41,120,826.72 |
| 归属于少数股东的综合收益总额 | -80,053.58 | -51,417.29 | -23,118.9 | -379,634.34 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |