楚江新材
(002171)
| 流通市值：178.65亿 | | | 总市值：179.50亿 |
| 流通股本：16.15亿 | | | 总股本：16.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,137,866,292.86 | 17,887,346,050.97 | 60,576,690,087.11 | 44,191,348,861.1 |
| 营业收入 | 40,137,866,292.86 | 17,887,346,050.97 | 60,576,690,087.11 | 44,191,348,861.1 |
| 二、营业总成本 | 39,866,808,582.35 | 17,747,353,270.51 | 60,583,695,941.54 | 44,194,023,662.92 |
| 营业成本 | 38,719,301,506.37 | 17,262,042,508.6 | 58,606,142,490.09 | 42,821,541,759.59 |
| 税金及附加 | 70,039,980.67 | 31,574,740.31 | 204,122,822.27 | 139,132,753.2 |
| 销售费用 | 73,912,029.06 | 30,979,102.66 | 136,761,547.87 | 92,090,489.46 |
| 管理费用 | 204,308,579.79 | 95,483,685.82 | 369,910,648.14 | 253,237,338.17 |
| 研发费用 | 697,897,953.39 | 269,229,736.23 | 1,085,003,774.64 | 743,862,544.42 |
| 财务费用 | 101,348,533.07 | 58,043,496.89 | 181,754,658.53 | 144,158,778.08 |
| 其中:利息费用 | 88,913,715.14 | 44,775,629.43 | 183,077,393.14 | 119,523,656.29 |
| 其中:利息收入 | 24,297,353.46 | 18,784,446.79 | 72,080,232.65 | 50,160,737.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,433,685.58 | -28,329,210 | -5,107,762.53 | -215,490.25 |
| 加:投资收益 | 17,442,649.94 | 14,366,029.79 | -26,321,723.79 | -18,728,959.77 |
| 资产处置收益 | 5,342.24 | - | -53,512.92 | -93,670.58 |
| 资产减值损失(新) | -20,836,935.47 | -8,203,381.94 | -60,165,376.12 | -16,428,934.86 |
| 信用减值损失(新) | -32,161,239.42 | -11,184,074.92 | -45,757,711.46 | -42,124,876.56 |
| 其他收益 | 121,767,295.82 | 66,689,842.77 | 685,769,250.26 | 562,167,010.11 |
| 四、营业利润 | 351,841,138.04 | 173,331,986.16 | 541,357,309.01 | 481,900,276.27 |
| 加:营业外收入 | 1,450,757.03 | 871,172.33 | 21,655,453.41 | 18,183,162.65 |
| 减:营业外支出 | 4,510,638.15 | 2,551,002.75 | 26,255,038.72 | 19,085,553.79 |
| 五、利润总额 | 348,781,256.92 | 171,652,155.74 | 536,757,723.7 | 480,997,885.13 |
| 减:所得税费用 | 48,302,548.66 | 29,932,434.39 | 111,677,838.47 | 85,938,319.55 |
| 六、净利润 | 300,478,708.26 | 141,719,721.35 | 425,079,885.23 | 395,059,565.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,478,708.26 | 141,719,721.35 | 425,079,885.23 | 395,059,565.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,648,572.92 | 140,163,107.32 | 383,200,508.22 | 355,169,766.73 |
| 少数股东损益 | -3,169,864.66 | 1,556,614.03 | 41,879,377.01 | 39,889,798.85 |
| 扣除非经常损益后的净利润 | 272,719,882.1 | 140,530,093.35 | 340,119,114.57 | 325,202,671.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.25 | 0.24 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.25 | 0.24 |
| 八、其他综合收益 | 21,577,072.95 | 20,544,675.69 | 11,627,585.4 | 7,615,872.97 |
| 归属于母公司股东的其他综合收益 | 19,474,885.86 | 19,406,077.3 | 10,351,863.57 | 6,752,868.9 |
| 九、综合收益总额 | 322,055,781.21 | 162,264,397.04 | 436,707,470.63 | 402,675,438.55 |
| 归属于母公司股东的综合收益总额 | 323,123,458.78 | 159,569,184.62 | 393,552,371.79 | 361,922,635.63 |
| 归属于少数股东的综合收益总额 | -1,067,677.57 | 2,695,212.42 | 43,155,098.84 | 40,752,802.92 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |