伟星新材
(002372)
| 流通市值：150.03亿 | | | 总市值：162.39亿 |
| 流通股本：14.71亿 | | | 总股本：15.92亿 |
| 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 | 812,693,830.31 | 5,381,991,829.02 | 3,366,789,037.8 | 2,077,733,370.22 |
| 营业收入 | 812,693,830.31 | 5,381,991,829.02 | 3,366,789,037.8 | 2,077,733,370.22 |
| 二、营业总成本 | 710,331,658.52 | 4,503,538,541.83 | 2,814,909,418.39 | 1,777,471,171.26 |
| 营业成本 | 476,218,572.62 | 3,176,274,733.77 | 1,970,537,787.07 | 1,236,307,599.91 |
| 税金及附加 | 9,488,641.95 | 59,450,611.88 | 35,436,834.43 | 21,986,127.75 |
| 销售费用 | 131,667,672.5 | 819,463,055.71 | 499,982,173.99 | 312,598,727.2 |
| 管理费用 | 66,286,839.46 | 284,410,901.42 | 204,805,760.13 | 144,941,851.45 |
| 研发费用 | 28,083,962.39 | 173,993,148.93 | 113,601,642.21 | 69,924,732.14 |
| 财务费用 | -1,414,030.4 | -10,053,909.88 | -9,454,779.44 | -8,287,867.19 |
| 其中:利息费用 | 419,039.91 | 1,193,548.67 | 696,272.3 | 460,665.48 |
| 其中:利息收入 | 1,856,787.04 | 16,240,860.25 | 13,349,948.12 | 9,375,015.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 291,417.17 | 143,712.57 | 236,712.33 | 138,285.26 |
| 加:投资收益 | -5,556,638.72 | 59,697,727.82 | 53,935,232.19 | -6,023,346.86 |
| 资产处置收益 | 340,289.12 | 238,153.18 | 61,658.54 | 45,346.07 |
| 资产减值损失(新) | -7,660,764.74 | -74,355,303.98 | -5,138,286.94 | -3,699,117.31 |
| 信用减值损失(新) | 5,998,007.65 | -8,110,006.06 | 5,596,075.18 | 6,566,026.08 |
| 其他收益 | 15,070,159.18 | 37,926,240.32 | 33,061,678.84 | 24,767,712.08 |
| 四、营业利润 | 110,844,641.45 | 893,993,811.04 | 639,632,689.55 | 322,057,104.28 |
| 加:营业外收入 | 31,336,472.5 | 3,592,474.88 | 1,121,278.31 | 858,748.77 |
| 减:营业外支出 | 804,198.12 | 4,072,655.38 | 3,278,912.52 | 1,311,959 |
| 五、利润总额 | 141,376,915.83 | 893,513,630.54 | 637,475,055.34 | 321,603,894.05 |
| 减:所得税费用 | 21,566,330.27 | 159,223,421.14 | 98,000,659.44 | 49,853,576.71 |
| 六、净利润 | 119,810,585.56 | 734,290,209.4 | 539,474,395.9 | 271,750,317.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,810,585.56 | 734,290,209.4 | 539,474,395.9 | 271,750,317.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,477,982.84 | 740,777,487.24 | 539,537,012.35 | 271,020,926.82 |
| 少数股东损益 | 332,602.72 | -6,487,277.84 | -62,616.45 | 729,390.52 |
| 扣除非经常损益后的净利润 | 87,605,395.25 | 684,311,685.47 | 489,690,462.3 | 268,087,537.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.47 | 0.34 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.47 | 0.34 | 0.17 |
| 八、其他综合收益 | -5,929,904.94 | 6,412,007.01 | 5,592,590.43 | 2,713,915.39 |
| 归属于母公司股东的其他综合收益 | -5,043,106.37 | 5,762,056.21 | 5,407,477.99 | 2,576,395.02 |
| 九、综合收益总额 | 113,880,680.62 | 740,702,216.41 | 545,066,986.33 | 274,464,232.73 |
| 归属于母公司股东的综合收益总额 | 114,434,876.47 | 746,539,543.45 | 544,944,490.34 | 273,597,321.84 |
| 归属于少数股东的综合收益总额 | -554,195.85 | -5,837,327.04 | 122,495.99 | 866,910.89 |
| 公告日期 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |