长江材料
(001296)
| 流通市值:18.53亿 | | | 总市值:36.07亿 |
| 流通股本:7685.13万 | | | 总股本:1.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 833,902,041.28 | 512,729,138.11 | 231,276,275.3 | 1,046,105,279.95 |
| 营业收入 | 833,902,041.28 | 512,729,138.11 | 231,276,275.3 | 1,046,105,279.95 |
| 二、营业总成本 | 696,169,250.98 | 422,766,192.95 | 196,456,064.38 | 905,715,454.62 |
| 营业成本 | 610,246,947.3 | 366,176,454.68 | 169,253,847.87 | 787,925,682.21 |
| 税金及附加 | 12,662,612.63 | 8,177,016.9 | 3,486,161.73 | 14,611,360.52 |
| 销售费用 | 12,709,791.49 | 8,522,781.31 | 4,778,285.59 | 18,306,937.4 |
| 管理费用 | 51,947,547.26 | 34,268,238.09 | 16,178,085.98 | 73,293,803.11 |
| 研发费用 | 9,621,502.44 | 6,300,244.61 | 2,931,550.9 | 13,230,366.76 |
| 财务费用 | -1,019,150.14 | -678,542.64 | -171,867.69 | -1,652,695.38 |
| 其中:利息费用 | 3,494,039.13 | 2,388,193.67 | 1,433,497.06 | 3,917,994.78 |
| 其中:利息收入 | 4,971,604.57 | 3,360,608.17 | 1,682,181.26 | 5,982,371.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 577,181.87 | 427,999.99 | 167,150.67 | 1,589,871.22 |
| 加:投资收益 | 1,806,139.35 | 592,976.06 | 540,170.86 | 2,629,683.23 |
| 资产处置收益 | -1,110,440.33 | -1,311,123.86 | -1,196,231.75 | 324,365.67 |
| 资产减值损失(新) | -4,066,196.07 | -2,975,158.78 | -527,627.53 | -3,330,572.21 |
| 信用减值损失(新) | 2,951,948.01 | 4,327,211.99 | 7,134,275.28 | -3,620,915.44 |
| 其他收益 | 5,865,654.31 | 3,890,212.15 | 1,919,526.59 | 7,242,027 |
| 四、营业利润 | 143,757,077.44 | 94,915,062.71 | 42,857,475.04 | 145,224,284.8 |
| 加:营业外收入 | 260,540.48 | 180,512.06 | 131,600.04 | 639,051.99 |
| 减:营业外支出 | 1,171,445.14 | 869,763.5 | 107,347.34 | 1,338,272.55 |
| 五、利润总额 | 142,846,172.78 | 94,225,811.27 | 42,881,727.74 | 144,525,064.24 |
| 减:所得税费用 | 26,959,819.92 | 18,534,381.11 | 7,853,489.52 | 21,682,598.09 |
| 六、净利润 | 115,886,352.86 | 75,691,430.16 | 35,028,238.22 | 122,842,466.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,886,352.86 | 75,691,430.16 | 35,028,238.22 | 122,842,466.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,701,765.36 | 73,381,233.43 | 33,207,857.33 | 121,235,231.5 |
| 少数股东损益 | 2,184,587.5 | 2,310,196.73 | 1,820,380.89 | 1,607,234.65 |
| 扣除非经常损益后的净利润 | 109,669,371.45 | 71,690,552.68 | 32,140,726.46 | 114,821,697.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.5 | 0.23 | 0.81 |
| (二)稀释每股收益 | 0.78 | 0.5 | 0.23 | 0.81 |
| 九、综合收益总额 | 115,886,352.86 | 75,691,430.16 | 35,028,238.22 | 122,842,466.15 |
| 归属于母公司股东的综合收益总额 | 113,701,765.36 | 73,381,233.43 | 33,207,857.33 | 121,235,231.5 |
| 归属于少数股东的综合收益总额 | 2,184,587.5 | 2,310,196.73 | 1,820,380.89 | 1,607,234.65 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |