明冠新材
(688560)
| 流通市值：23.89亿 | | | 总市值：23.89亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 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 | 409,459,905.8 | 196,596,247.33 | 719,597,123.5 | 537,184,587.77 |
| 营业收入 | 409,459,905.8 | 196,596,247.33 | 719,597,123.5 | 537,184,587.77 |
| 二、营业总成本 | 415,622,791.31 | 209,761,648.32 | 813,981,258.31 | 598,717,987.59 |
| 营业成本 | 366,603,375.48 | 187,275,082.36 | 749,081,446.02 | 557,307,998.07 |
| 税金及附加 | 4,096,918.38 | 2,027,488 | 7,676,300.77 | 5,506,856.02 |
| 销售费用 | 8,069,907.08 | 3,262,047.19 | 15,382,061.12 | 10,496,672.16 |
| 管理费用 | 24,671,439.99 | 12,014,180.83 | 50,983,353.8 | 36,707,390.09 |
| 研发费用 | 18,536,009.13 | 7,971,538.61 | 33,976,738.35 | 24,072,120.58 |
| 财务费用 | -6,354,858.75 | -2,788,688.67 | -43,118,641.75 | -35,373,049.33 |
| 其中:利息费用 | - | - | 298,425.61 | 107,333.33 |
| 其中:利息收入 | 8,865,914.15 | 4,342,292.51 | 40,130,931.91 | 32,295,658.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,180,900 | 371,600 | - | 1,072,500 |
| 加:投资收益 | -635,538.06 | -489,833.74 | 4,204,863.52 | -261,597.67 |
| 资产处置收益 | 352,307.12 | 289,631.34 | -6,985.99 | -3,696.43 |
| 资产减值损失(新) | -9,055,191.96 | -2,719,322.39 | -54,292,570.32 | -8,597,852.71 |
| 信用减值损失(新) | -3,978,531.78 | -216,999.7 | -12,569,561.51 | -7,473,018.14 |
| 其他收益 | 2,182,576.68 | 817,663.02 | 15,064,067.6 | 4,085,698.1 |
| 四、营业利润 | -16,116,363.51 | -15,112,662.46 | -141,984,321.51 | -72,711,366.67 |
| 加:营业外收入 | 90,238.86 | 90,000.71 | 384,204.95 | 11,133.76 |
| 减:营业外支出 | 301,744.37 | 254,064.61 | 6,058,126.71 | 33,924.8 |
| 五、利润总额 | -16,327,869.02 | -15,276,726.36 | -147,658,243.27 | -72,734,157.71 |
| 减:所得税费用 | 992,431.36 | 816,057.85 | -6,087,134.88 | 1,090,069.11 |
| 六、净利润 | -17,320,300.38 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,320,300.38 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,320,300.38 | -16,092,784.21 | -141,571,108.39 | -73,824,226.82 |
| 扣除非经常损益后的净利润 | -19,900,496.32 | -16,821,995.4 | -151,127,392.21 | -76,440,157.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.09 | -0.75 | -0.37 |
| (二)稀释每股收益 | -0.09 | -0.09 | -0.75 | -0.37 |
| 八、其他综合收益 | -7,026,442.6 | -4,091,809.76 | -14,736,772.09 | -13,222,127.79 |
| 归属于母公司股东的其他综合收益 | -7,026,442.6 | -4,091,809.76 | -14,736,772.09 | -13,222,127.79 |
| 九、综合收益总额 | -24,346,742.98 | -20,184,593.97 | -156,307,880.48 | -87,046,354.61 |
| 归属于母公司股东的综合收益总额 | -24,346,742.98 | -20,184,593.97 | -156,307,880.48 | -87,046,354.61 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |