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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入804,349,975.533,355,525,735.072,530,246,465.491,679,893,424.59
  营业收入804,349,975.533,355,525,735.072,530,246,465.491,679,893,424.59
二、营业总成本760,329,424.743,204,779,561.812,416,635,550.581,612,979,546.92
  营业成本702,253,705.332,952,875,571.632,232,566,248.831,488,592,042.42
  税金及附加5,438,848.9519,573,674.6814,390,570.718,899,285.15
  销售费用5,826,289.3618,548,489.4613,730,414.299,627,485.98
  管理费用21,711,798.6487,937,414.1765,568,328.3843,984,802
  研发费用25,812,890.8113,630,007.7688,985,979.3261,044,632.44
  财务费用-714,108.3412,214,404.111,394,009.05831,298.93
  其中:利息费用5,030,718.1914,393,895.6113,275,922.287,992,102.96
  其中:利息收入5,324,560.798,326,033.2717,069,707.5311,672,832.39
三、其他经营收益
  加:公允价值变动收益2,362,970.5514,681,518.574,636,856.252,371,199.28
  加:投资收益469,887.8115,569,189.71984,060.67497,063.12
  资产处置收益-1,463,257.614,867,518.56-1,076,394.35-9,682.13
  资产减值损失(新)-196,777.77-1,849,966.66-748,539.17484,840.08
  信用减值损失(新)670,996.58-12,236,917.13-955,011.863,491,546.47
  其他收益5,042,887.619,167,712.2815,811,308.279,330,182.79
四、营业利润50,907,257.95190,945,228.59132,263,194.7283,079,027.28
  加:营业外收入15,863.731,414,133.75544,222.31544,222.31
  减:营业外支出-36,184.485,423,933.38745,249.93681,318.68
五、利润总额50,959,306.16186,935,428.96132,062,167.182,941,930.91
  减:所得税费用10,277,863.3230,116,524.8428,005,458.2318,726,168.48
六、净利润40,681,442.84156,818,904.12104,056,708.8764,215,762.43
(一)按经营持续性分类
  持续经营净利润40,681,442.84156,818,904.12104,056,708.8764,215,762.43
(二)按所有权归属分类
  归属于母公司股东的净利润40,111,780.26154,785,260.07102,368,264.2763,076,980.15
  少数股东损益569,662.582,033,644.051,688,444.61,138,782.28
  扣除非经常损益后的净利润34,906,614.51132,417,384.3583,668,698.9551,029,119.86
七、每股收益
  (一)基本每股收益0.070.280.180.11
  (二)稀释每股收益0.070.280.180.11
九、综合收益总额40,681,442.84156,818,904.12104,056,708.8764,215,762.43
  归属于母公司股东的综合收益总额40,111,780.26154,785,260.07102,368,264.2763,076,980.15
  归属于少数股东的综合收益总额569,662.582,033,644.051,688,444.61,138,782.28
公告日期2026-04-282026-04-282025-10-152025-08-22
审计意见(境内)标准无保留意见
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