中旗新材
(001212)
| 流通市值：87.98亿 | | | 总市值：101.71亿 |
| 流通股本：1.74亿 | | | 总股本：2.01亿 |
| 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 | 87,171,123.43 | 417,507,529.17 | 317,820,273.64 | 197,217,458.15 |
| 营业收入 | 87,171,123.43 | 417,507,529.17 | 317,820,273.64 | 197,217,458.15 |
| 二、营业总成本 | 87,359,534.22 | 455,346,993.14 | 319,102,459.18 | 197,040,351.85 |
| 营业成本 | 71,258,911.11 | 372,313,582.78 | 274,749,145.52 | 168,431,317.34 |
| 税金及附加 | 1,651,833.22 | 8,623,005.42 | 5,513,075.28 | 3,354,647.62 |
| 销售费用 | 3,348,422.88 | 14,398,809.17 | 10,033,536.19 | 7,006,200.87 |
| 管理费用 | 5,802,574.17 | 31,529,032.31 | 22,513,337.56 | 14,437,042.51 |
| 研发费用 | 4,106,768.42 | 18,055,883.57 | 12,510,377.93 | 8,172,992.97 |
| 财务费用 | 1,191,024.42 | 10,426,679.89 | -6,217,013.3 | -4,361,849.46 |
| 其中:利息费用 | 668,984.72 | 10,949,005.62 | 7,428,675.57 | 5,141,008.74 |
| 其中:利息收入 | 718,078.25 | 3,614,145.33 | 15,442,215.45 | 10,398,675.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,859,849.31 | -769,705.66 | -2,534,878 | -2,534,878 |
| 加:投资收益 | 964,332.38 | 12,813,958.78 | 2,218,039.41 | 2,135,068.95 |
| 资产处置收益 | - | 283,942.57 | -128,256.57 | - |
| 资产减值损失(新) | 147,884.96 | -17,607,799.33 | 612,969.47 | -212,102.54 |
| 信用减值损失(新) | 268,625.88 | -2,142,186.86 | 1,388,455.14 | 126,247.56 |
| 其他收益 | 1,087,307.7 | 7,569,349.35 | 6,438,997.62 | 4,848,490.91 |
| 四、营业利润 | 4,139,589.44 | -37,691,905.12 | 6,713,141.53 | 4,539,933.18 |
| 加:营业外收入 | 23,219.1 | 262,111.1 | 499,954.44 | 188,380.14 |
| 减:营业外支出 | 30,526.27 | 439,686.14 | 338,473.99 | 532,593.63 |
| 五、利润总额 | 4,132,282.27 | -37,869,480.16 | 6,874,621.98 | 4,195,719.69 |
| 减:所得税费用 | 403,083.53 | -5,164,823.18 | 3,386,758.54 | 1,856,251.43 |
| 六、净利润 | 3,729,198.74 | -32,704,656.98 | 3,487,863.44 | 2,339,468.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,729,198.74 | -32,704,656.98 | 3,487,863.44 | 2,339,468.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,771,052.19 | -31,791,395.79 | 3,700,185.46 | 2,522,952.72 |
| 少数股东损益 | -41,853.45 | -913,261.19 | -212,322.02 | -183,484.46 |
| 扣除非经常损益后的净利润 | 922,489.22 | -46,216,208.61 | 572,606.11 | 449,224.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.18 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | -0.18 | 0.03 | 0.02 |
| 九、综合收益总额 | 3,729,198.74 | -32,704,656.98 | 3,487,863.44 | 2,339,468.26 |
| 归属于母公司股东的综合收益总额 | 3,771,052.19 | -31,791,395.79 | 3,700,185.46 | 2,522,952.72 |
| 归属于少数股东的综合收益总额 | -41,853.45 | -913,261.19 | -212,322.02 | -183,484.46 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |