国风新材
(000859)
| 流通市值：69.79亿 | | | 总市值：69.80亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,820,190,833.65 | 1,168,137,265.8 | 531,344,154.08 | 2,171,711,950.51 |
| 营业收入 | 1,820,190,833.65 | 1,168,137,265.8 | 531,344,154.08 | 2,171,711,950.51 |
| 二、营业总成本 | 1,900,138,110.08 | 1,210,240,049.82 | 556,156,481.94 | 2,287,608,188.39 |
| 营业成本 | 1,707,918,305.93 | 1,086,565,145.83 | 497,365,241.05 | 2,053,149,214.05 |
| 税金及附加 | 11,770,909.39 | 8,153,328.37 | 3,794,333.62 | 13,909,157.91 |
| 销售费用 | 26,378,382.05 | 17,015,450.65 | 7,534,987.72 | 34,517,094.03 |
| 管理费用 | 69,672,077.76 | 45,446,026.09 | 22,100,304.69 | 94,252,118.5 |
| 研发费用 | 73,414,696.31 | 45,550,661.79 | 21,895,581.34 | 90,808,001.41 |
| 财务费用 | 10,983,738.64 | 7,509,437.09 | 3,466,033.52 | 972,602.49 |
| 其中:利息费用 | 5,440,611.93 | 3,556,520.13 | 1,754,265.83 | 5,650,843.16 |
| 其中:利息收入 | 2,057,995.73 | 1,584,806.77 | 764,997.06 | 4,004,771.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,988,665.75 | 1,903,919.36 | 357,264.35 | 1,759,388.76 |
| 加:投资收益 | 312,892.05 | 348,670.04 | 265,473.12 | 6,151,434.65 |
| 资产处置收益 | 27,580,814.58 | -352,677.05 | -20,294.03 | 2,349,731.93 |
| 资产减值损失(新) | -1,945,168.84 | -3,175,566.54 | -961,446.34 | -996,582.04 |
| 信用减值损失(新) | -2,519,003.02 | -1,829,642.62 | -865,879.26 | 4,546,789.32 |
| 其他收益 | 18,791,571.95 | 13,090,291.18 | 4,203,423.34 | 29,297,545.28 |
| 四、营业利润 | -737,503.96 | -32,117,789.65 | -21,833,786.68 | -72,787,929.98 |
| 加:营业外收入 | 1,141,122.3 | 769,480.87 | 114,418.16 | 3,683,756.57 |
| 减:营业外支出 | 1,350,807.12 | 891,017.67 | 389,145.72 | 2,269,967.98 |
| 五、利润总额 | -947,188.78 | -32,239,326.45 | -22,108,514.24 | -71,374,141.39 |
| 减:所得税费用 | 4,805,814.8 | -431,898.83 | -570,845.84 | 1,093,205.01 |
| 六、净利润 | -5,753,003.58 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,753,003.58 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,753,003.58 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 |
| 扣除非经常损益后的净利润 | -63,313,400.61 | -34,648,823.4 | -22,748,719 | -83,861,271.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.02 | -0.08 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.02 | -0.08 |
| 九、综合收益总额 | -5,753,003.58 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 |
| 归属于母公司股东的综合收益总额 | -5,753,003.58 | -31,807,427.62 | -21,537,668.4 | -72,467,346.4 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |