国风新材
(000859)
| 流通市值：93.27亿 | | | 总市值：93.27亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 531,344,154.08 | 2,171,711,950.51 | 1,592,444,059.52 | 1,025,064,434.76 |
| 营业收入 | 531,344,154.08 | 2,171,711,950.51 | 1,592,444,059.52 | 1,025,064,434.76 |
| 二、营业总成本 | 556,156,481.94 | 2,287,608,188.39 | 1,689,123,591.76 | 1,089,521,824.35 |
| 营业成本 | 497,365,241.05 | 2,053,149,214.05 | 1,518,388,462.82 | 979,972,048.11 |
| 税金及附加 | 3,794,333.62 | 13,909,157.91 | 10,439,096.39 | 7,105,512.28 |
| 销售费用 | 7,534,987.72 | 34,517,094.03 | 25,464,124.08 | 16,616,015.51 |
| 管理费用 | 22,100,304.69 | 94,252,118.5 | 67,353,501.75 | 44,915,030.01 |
| 研发费用 | 21,895,581.34 | 90,808,001.41 | 66,956,402.28 | 42,192,157.63 |
| 财务费用 | 3,466,033.52 | 972,602.49 | 522,004.44 | -1,278,939.19 |
| 其中:利息费用 | 1,754,265.83 | 5,650,843.16 | 5,459,512.55 | 3,382,910.06 |
| 其中:利息收入 | 764,997.06 | 4,004,771.05 | 3,172,813.38 | 2,371,583.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 357,264.35 | 1,759,388.76 | 1,351,974.89 | 1,332,754.56 |
| 加:投资收益 | 265,473.12 | 6,151,434.65 | 4,987,610.72 | 3,703,795.41 |
| 资产处置收益 | -20,294.03 | 2,349,731.93 | 2,383,277.74 | 1,183,490.97 |
| 资产减值损失(新) | -961,446.34 | -996,582.04 | -750,845.19 | -364,120.86 |
| 信用减值损失(新) | -865,879.26 | 4,546,789.32 | 4,380,022.07 | 4,119,260.91 |
| 其他收益 | 4,203,423.34 | 29,297,545.28 | 19,499,305.62 | 14,745,270.97 |
| 四、营业利润 | -21,833,786.68 | -72,787,929.98 | -64,828,186.39 | -39,736,937.63 |
| 加:营业外收入 | 114,418.16 | 3,683,756.57 | 2,156,854.73 | 1,677,936.23 |
| 减:营业外支出 | 389,145.72 | 2,269,967.98 | 1,517,967.98 | 321,507.45 |
| 五、利润总额 | -22,108,514.24 | -71,374,141.39 | -64,189,299.64 | -38,380,508.85 |
| 减:所得税费用 | -570,845.84 | 1,093,205.01 | 1,414,988.4 | 1,685,005.65 |
| 六、净利润 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 | -40,065,514.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 | -40,065,514.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 | -40,065,514.5 |
| 扣除非经常损益后的净利润 | -22,748,719 | -83,861,271.8 | -73,136,138.88 | -45,841,911.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.08 | -0.07 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.08 | -0.07 | -0.04 |
| 九、综合收益总额 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 | -40,065,514.5 |
| 归属于母公司股东的综合收益总额 | -21,537,668.4 | -72,467,346.4 | -65,604,288.04 | -40,065,514.5 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |