齐峰新材
(002521)
| 流通市值:33.58亿 | | | 总市值:44.86亿 |
| 流通股本:4.19亿 | | | 总股本:5.60亿 |
| 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 | 804,349,975.53 | 3,355,525,735.07 | 2,530,246,465.49 | 1,679,893,424.59 |
| 营业收入 | 804,349,975.53 | 3,355,525,735.07 | 2,530,246,465.49 | 1,679,893,424.59 |
| 二、营业总成本 | 760,329,424.74 | 3,204,779,561.81 | 2,416,635,550.58 | 1,612,979,546.92 |
| 营业成本 | 702,253,705.33 | 2,952,875,571.63 | 2,232,566,248.83 | 1,488,592,042.42 |
| 税金及附加 | 5,438,848.95 | 19,573,674.68 | 14,390,570.71 | 8,899,285.15 |
| 销售费用 | 5,826,289.36 | 18,548,489.46 | 13,730,414.29 | 9,627,485.98 |
| 管理费用 | 21,711,798.64 | 87,937,414.17 | 65,568,328.38 | 43,984,802 |
| 研发费用 | 25,812,890.8 | 113,630,007.76 | 88,985,979.32 | 61,044,632.44 |
| 财务费用 | -714,108.34 | 12,214,404.11 | 1,394,009.05 | 831,298.93 |
| 其中:利息费用 | 5,030,718.19 | 14,393,895.61 | 13,275,922.28 | 7,992,102.96 |
| 其中:利息收入 | 5,324,560.79 | 8,326,033.27 | 17,069,707.53 | 11,672,832.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,362,970.55 | 14,681,518.57 | 4,636,856.25 | 2,371,199.28 |
| 加:投资收益 | 469,887.81 | 15,569,189.71 | 984,060.67 | 497,063.12 |
| 资产处置收益 | -1,463,257.61 | 4,867,518.56 | -1,076,394.35 | -9,682.13 |
| 资产减值损失(新) | -196,777.77 | -1,849,966.66 | -748,539.17 | 484,840.08 |
| 信用减值损失(新) | 670,996.58 | -12,236,917.13 | -955,011.86 | 3,491,546.47 |
| 其他收益 | 5,042,887.6 | 19,167,712.28 | 15,811,308.27 | 9,330,182.79 |
| 四、营业利润 | 50,907,257.95 | 190,945,228.59 | 132,263,194.72 | 83,079,027.28 |
| 加:营业外收入 | 15,863.73 | 1,414,133.75 | 544,222.31 | 544,222.31 |
| 减:营业外支出 | -36,184.48 | 5,423,933.38 | 745,249.93 | 681,318.68 |
| 五、利润总额 | 50,959,306.16 | 186,935,428.96 | 132,062,167.1 | 82,941,930.91 |
| 减:所得税费用 | 10,277,863.32 | 30,116,524.84 | 28,005,458.23 | 18,726,168.48 |
| 六、净利润 | 40,681,442.84 | 156,818,904.12 | 104,056,708.87 | 64,215,762.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,681,442.84 | 156,818,904.12 | 104,056,708.87 | 64,215,762.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,111,780.26 | 154,785,260.07 | 102,368,264.27 | 63,076,980.15 |
| 少数股东损益 | 569,662.58 | 2,033,644.05 | 1,688,444.6 | 1,138,782.28 |
| 扣除非经常损益后的净利润 | 34,906,614.51 | 132,417,384.35 | 83,668,698.95 | 51,029,119.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.28 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.18 | 0.11 |
| 九、综合收益总额 | 40,681,442.84 | 156,818,904.12 | 104,056,708.87 | 64,215,762.43 |
| 归属于母公司股东的综合收益总额 | 40,111,780.26 | 154,785,260.07 | 102,368,264.27 | 63,076,980.15 |
| 归属于少数股东的综合收益总额 | 569,662.58 | 2,033,644.05 | 1,688,444.6 | 1,138,782.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-15 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |