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奔朗新材

(920807)

  

流通市值:9.75亿  总市值:14.44亿
流通股本:1.23亿   总股本:1.82亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入437,715,834.67278,760,755.06124,823,227.08596,134,901.26
  营业收入437,715,834.67278,760,755.06124,823,227.08596,134,901.26
二、营业总成本437,897,001.93275,594,151.44124,130,758.7554,681,679.61
  营业成本332,767,188.66207,921,978.9491,859,064.25421,100,955.7
  税金及附加3,462,193.932,294,837.411,059,961.23,867,803.92
  销售费用30,010,183.5119,361,203.348,201,225.6144,741,679.97
  管理费用33,888,581.6321,695,051.8110,261,208.1247,201,843.32
  研发费用20,183,244.111,904,474.725,440,486.129,512,107.22
  财务费用17,585,610.112,416,605.227,308,813.428,257,289.48
  其中:利息费用2,176,329.271,349,006.89663,951.212,639,433.91
  其中:利息收入3,529,658.012,338,205.281,218,510.145,792,331.23
三、其他经营收益
  加:公允价值变动收益-215,911.92-312,570.0415,934.59617,896.06
  加:投资收益-1,402,559.26-827,754.21-349,614.352,828,103.19
  资产处置收益150,581.12147,809.45--105,397.61
  资产减值损失(新)-5,426,457.13-5,422,803.74--12,036,411.94
  信用减值损失(新)-6,343,633.08-5,193,852.74-4,032,651.79-17,286,393.07
  其他收益2,281,380.61,514,155.45794,331.754,707,185.3
四、营业利润-11,137,766.93-6,928,412.21-2,879,531.4220,178,203.58
  加:营业外收入58,108.856,640.92559.42429,334.98
  减:营业外支出1,667,472.511,455,191.45539,857.47162,811.06
五、利润总额-12,747,130.64-8,326,962.74-3,418,829.4720,444,727.5
  减:所得税费用-887,438.53-228,870.23487,112.572,160,178.08
六、净利润-11,859,692.11-8,098,092.51-3,905,942.0418,284,549.42
(一)按经营持续性分类
  持续经营净利润-11,859,692.11-8,098,092.51-3,905,942.0418,284,549.42
(二)按所有权归属分类
  归属于母公司股东的净利润-8,841,734.76-5,097,151.35-2,338,796.4721,958,462.11
  少数股东损益-3,017,957.35-3,000,941.16-1,567,145.57-3,673,912.69
  扣除非经常损益后的净利润-8,541,608.07-4,575,208.55-2,364,414.2216,079,610.23
七、每股收益
  (一)基本每股收益-0.05-0.03-0.010.12
  (二)稀释每股收益-0.05-0.03-0.010.12
八、其他综合收益1,463,799.371,088,814.43742,208.39705,772.52
  归属于母公司股东的其他综合收益1,074,597.63796,101.81550,114.21606,776.43
九、综合收益总额-10,395,892.74-7,009,278.08-3,163,733.6518,990,321.94
  归属于母公司股东的综合收益总额-7,767,137.13-4,301,049.54-1,788,682.2622,565,238.54
  归属于少数股东的综合收益总额-2,628,755.61-2,708,228.54-1,375,051.39-3,574,916.6
公告日期2026-10-282026-08-262026-04-272026-04-27
审计意见(境内)标准无保留意见
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