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齐峰新材

(002521)

  

流通市值:26.32亿  总市值:35.17亿
流通股本:4.19亿   总股本:5.60亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,666,276,293.9804,349,975.533,355,525,735.072,530,246,465.49
  营业收入1,666,276,293.9804,349,975.533,355,525,735.072,530,246,465.49
二、营业总成本1,575,792,357.25760,329,424.743,204,779,561.812,416,635,550.58
  营业成本1,461,081,025.16702,253,705.332,952,875,571.632,232,566,248.83
  税金及附加11,508,727.985,438,848.9519,573,674.6814,390,570.71
  销售费用10,304,667.845,826,289.3618,548,489.4613,730,414.29
  管理费用39,549,149.2921,711,798.6487,937,414.1765,568,328.38
  研发费用54,772,390.4525,812,890.8113,630,007.7688,985,979.32
  财务费用-1,423,603.47-714,108.3412,214,404.111,394,009.05
  其中:利息费用10,340,002.375,030,718.1914,393,895.6113,275,922.28
  其中:利息收入10,382,344.585,324,560.798,326,033.2717,069,707.53
三、其他经营收益
  加:公允价值变动收益4,838,072.442,362,970.5514,681,518.574,636,856.25
  加:投资收益682,107.56469,887.8115,569,189.71984,060.67
  资产处置收益-1,764,519.43-1,463,257.614,867,518.56-1,076,394.35
  资产减值损失(新)-2,920,257.39-196,777.77-1,849,966.66-748,539.17
  信用减值损失(新)-3,463,845.87670,996.58-12,236,917.13-955,011.86
  其他收益6,159,660.535,042,887.619,167,712.2815,811,308.27
四、营业利润94,015,154.4950,907,257.95190,945,228.59132,263,194.72
  加:营业外收入59,864.815,863.731,414,133.75544,222.31
  减:营业外支出37,577.94-36,184.485,423,933.38745,249.93
五、利润总额94,037,441.3550,959,306.16186,935,428.96132,062,167.1
  减:所得税费用13,263,165.2910,277,863.3230,116,524.8428,005,458.23
六、净利润80,774,276.0640,681,442.84156,818,904.12104,056,708.87
(一)按经营持续性分类
  持续经营净利润80,774,276.0640,681,442.84156,818,904.12104,056,708.87
(二)按所有权归属分类
  归属于母公司股东的净利润79,540,006.640,111,780.26154,785,260.07102,368,264.27
  少数股东损益1,234,269.46569,662.582,033,644.051,688,444.6
  扣除非经常损益后的净利润70,995,746.9734,906,614.51132,417,384.3583,668,698.95
七、每股收益
  (一)基本每股收益0.140.070.280.18
  (二)稀释每股收益0.140.070.280.18
九、综合收益总额80,774,276.0640,681,442.84156,818,904.12104,056,708.87
  归属于母公司股东的综合收益总额79,540,006.640,111,780.26154,785,260.07102,368,264.27
  归属于少数股东的综合收益总额1,234,269.46569,662.582,033,644.051,688,444.6
公告日期2026-08-152026-04-282026-04-282025-10-15
审计意见(境内)标准无保留意见
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