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强邦新材

(001279)

  

流通市值:10.03亿  总市值:40.11亿
流通股本:4000.00万   总股本:1.60亿

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1,361,270,517.06892,699,031.35415,599,749.671,482,393,724.18
  营业收入1,361,270,517.06892,699,031.35415,599,749.671,482,393,724.18
二、营业总成本1,359,650,678.46893,221,032.11415,711,360.621,440,766,502.45
  营业成本1,259,749,579.97824,745,604.34383,676,273.841,339,653,656.38
  税金及附加2,997,216.421,841,326.7828,412.984,446,231.99
  销售费用10,722,388.147,030,722.053,692,090.4915,289,592.7
  管理费用34,374,568.7924,276,227.0211,139,788.3636,194,606.19
  研发费用44,818,257.2830,642,914.4412,865,451.449,881,598.48
  财务费用6,988,667.864,684,237.563,509,343.55-4,699,183.29
  其中:利息费用938,469.55603,542.19235,387.811,033,400.35
  其中:利息收入3,042,550.952,290,103.26837,757.269,211,670.03
三、其他经营收益
  加:公允价值变动收益776,014.38166,814.47574,879.0619,815.67
  加:投资收益4,813,505.293,553,843.061,268,932.617,323,739.47
  资产处置收益195,192.18195,192.18-255,490.27
  资产减值损失(新)-2,365,282.1-2,021,660.51--855,363.96
  信用减值损失(新)-2,237,835.97-432,728.6476,874.39-2,962,579.12
  其他收益5,722,847.094,265,337.32,610,479.4710,985,172.92
四、营业利润8,524,279.475,204,797.14,419,554.5856,393,496.98
  加:营业外收入5,606.02--0.06
  减:营业外支出391,722.7741,662.7740,000210,708.97
五、利润总额8,138,162.725,163,134.334,379,554.5856,182,788.07
  减:所得税费用-2,136,029.15-1,390,716.51-195,795.643,811,505.53
六、净利润10,274,191.876,553,850.844,575,350.2252,371,282.54
(一)按经营持续性分类
  持续经营净利润10,274,191.876,553,850.844,575,350.2252,371,282.54
(二)按所有权归属分类
  归属于母公司股东的净利润18,278,986.9211,800,729.126,467,501.1153,520,476.61
  少数股东损益-8,004,795.05-5,246,878.28-1,892,150.89-1,149,194.07
  扣除非经常损益后的净利润13,993,2888,668,459.294,520,774.0944,188,989.51
七、每股收益
  (一)基本每股收益0.110.070.040.33
  (二)稀释每股收益0.110.070.040.33
八、其他综合收益-279,885.9-279,885.9-156,921.161,256,572
  归属于母公司股东的其他综合收益-279,885.9-279,885.9-156,921.161,256,572
九、综合收益总额9,994,305.976,273,964.944,418,429.0653,627,854.54
  归属于母公司股东的综合收益总额17,999,101.0211,520,843.226,310,579.9554,777,048.61
  归属于少数股东的综合收益总额-8,004,795.05-5,246,878.28-1,892,150.89-1,149,194.07
公告日期2026-10-292026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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