明冠新材
(688560)
| 流通市值：29.77亿 | | | 总市值：29.77亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 | 604,788,792.05 |
| 营业收入 | 173,615,005.88 | 863,876,804.15 | 761,048,832.82 | 604,788,792.05 |
| 二、营业总成本 | 185,560,506.57 | 923,571,786.26 | 782,793,146.66 | 592,454,877.45 |
| 营业成本 | 173,039,341.8 | 839,117,297.96 | 718,128,496.23 | 554,630,706.35 |
| 税金及附加 | 1,739,323.86 | 8,235,868.07 | 6,023,109.71 | 3,632,578.08 |
| 销售费用 | 3,199,368.16 | 28,045,980.99 | 16,301,488.99 | 9,597,664.57 |
| 管理费用 | 10,862,493.98 | 52,389,228.24 | 37,198,380.01 | 25,618,782.1 |
| 研发费用 | 8,454,432.6 | 40,940,440.89 | 31,824,411.77 | 21,764,732.32 |
| 财务费用 | -11,734,453.83 | -45,157,029.89 | -26,682,740.05 | -22,789,585.97 |
| 其中:利息费用 | 107,333.33 | 479,870.26 | - | - |
| 其中:利息收入 | 11,672,657.18 | 43,167,223.58 | 32,896,632.55 | 21,796,083.78 |
| 加:公允价值变动收益 | 428,600 | 67,700 | 614,300 | 76,000 |
| 加:投资收益 | -117,605.83 | -206,906.71 | -912,338.91 | -547,869.58 |
| 资产处置收益 | -3,224.47 | -2,230,647.69 | -203,075.32 | -104,559.04 |
| 资产减值损失(新) | -7,862,333.77 | -26,896,086.81 | -18,133,931.28 | -17,206,293.29 |
| 信用减值损失(新) | -4,895,128.64 | 15,508,991.52 | 11,415,263.96 | 2,504,506.9 |
| 其他收益 | 1,198,613.32 | 10,013,857.89 | 11,669,193.43 | 10,709,963.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,196,580.08 | -63,438,073.91 | -17,294,901.96 | 7,765,663.21 |
| 加:营业外收入 | 1,172.98 | 685,329.53 | 332,276.56 | 320,108.94 |
| 减:营业外支出 | 5,004.92 | 75,233.4 | 55,074.77 | 53,693.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,200,412.02 | -62,827,977.78 | -17,017,700.17 | 8,032,078.7 |
| 减:所得税费用 | -28,910.75 | 4,249,313.82 | -3,036,162.94 | -558,268.07 |
| 六、净利润 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 | 8,590,346.77 |
| 持续经营净利润 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 | 8,590,346.77 |
| 归属于母公司股东的净利润 | -23,171,501.27 | -67,077,291.6 | -13,981,537.23 | 8,590,346.77 |
| (一)基本每股收益 | -0.12 | -0.35 | -0.07 | 0.04 |
| (二)稀释每股收益 | -0.12 | -0.35 | -0.07 | 0.04 |
| 八、其他综合收益 | -1,396,531.32 | 908,787.54 | 76,436.44 | -4,826,199.7 |
| 归属于母公司股东的其他综合收益 | -1,396,531.32 | 908,787.54 | 76,436.44 | -4,826,199.7 |
| 九、综合收益总额 | -24,568,032.59 | -66,168,504.06 | -13,905,100.79 | 3,764,147.07 |
| 归属于母公司股东的综合收益总额 | -24,568,032.59 | -66,168,504.06 | -13,905,100.79 | 3,764,147.07 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |