兴欣新材
(001358)
| 流通市值：13.93亿 | | | 总市值：34.55亿 |
| 流通股本：4969.65万 | | | 总股本：1.23亿 |
| 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 | 116,646,704.67 | 474,559,305.27 | 355,930,715.8 | 218,376,387.09 |
| 营业收入 | 116,646,704.67 | 474,559,305.27 | 355,930,715.8 | 218,376,387.09 |
| 二、营业总成本 | 99,714,464.83 | 432,033,102.05 | 320,205,459.39 | 190,275,959.46 |
| 营业成本 | 77,561,272.06 | 342,045,839.85 | 256,543,538.48 | 150,369,449.04 |
| 税金及附加 | 1,730,383.58 | 5,319,450.57 | 3,903,751.59 | 2,654,957.52 |
| 销售费用 | 2,156,694.9 | 10,269,600.71 | 6,837,853.78 | 4,491,055.18 |
| 管理费用 | 12,732,311.05 | 50,605,161.31 | 36,565,367.59 | 23,167,283.05 |
| 研发费用 | 3,972,115.65 | 24,856,263.38 | 17,532,900.7 | 11,091,360.33 |
| 财务费用 | 1,561,687.59 | -1,063,213.77 | -1,177,952.75 | -1,498,145.66 |
| 其中:利息费用 | 168,577.04 | 590,374.01 | 352,320.19 | 197,259.77 |
| 其中:利息收入 | 386,504.36 | 4,386,833.78 | 3,240,674.5 | 2,372,512.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,400,979.84 | 9,448,696.64 | 7,578,561.37 | 5,098,660.12 |
| 资产处置收益 | - | 109,144.77 | 80,827.86 | 80,827.86 |
| 资产减值损失(新) | -505,439.34 | -7,183,097.71 | 97,571.35 | -235,370.56 |
| 信用减值损失(新) | 471,308.96 | -613,941.16 | -203,396.31 | -171,155.68 |
| 其他收益 | 612,408.31 | 7,018,742.4 | 5,996,265.6 | 5,257,068.28 |
| 四、营业利润 | 24,911,497.61 | 51,305,748.16 | 49,275,086.28 | 38,130,457.65 |
| 加:营业外收入 | - | 18,667.07 | 36,848.65 | 36,847.97 |
| 减:营业外支出 | 266,515.77 | 987,596.16 | 827,331.11 | 816,033.49 |
| 五、利润总额 | 24,644,981.84 | 50,336,819.07 | 48,484,603.82 | 37,351,272.13 |
| 减:所得税费用 | 4,093,766.28 | 7,446,537.99 | 6,523,121.21 | 5,373,003.76 |
| 六、净利润 | 20,551,215.56 | 42,890,281.08 | 41,961,482.61 | 31,978,268.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,551,215.56 | 42,890,281.08 | 41,961,482.61 | 31,978,268.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,513,682.24 | 48,314,952.13 | 44,681,346.62 | 33,643,959.72 |
| 少数股东损益 | -962,466.68 | -5,424,671.05 | -2,719,864.01 | -1,665,691.35 |
| 扣除非经常损益后的净利润 | 14,980,193.61 | 36,961,126.42 | 33,794,855.17 | 25,483,766.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.39 | 0.37 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.39 | 0.37 | 0.28 |
| 九、综合收益总额 | 20,551,215.56 | 42,890,281.08 | 41,961,482.61 | 31,978,268.37 |
| 归属于母公司股东的综合收益总额 | 21,513,682.24 | 48,314,952.13 | 44,681,346.62 | 33,643,959.72 |
| 归属于少数股东的综合收益总额 | -962,466.68 | -5,424,671.05 | -2,719,864.01 | -1,665,691.35 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |