齐峰新材
(002521)
| 流通市值：36.02亿 | | | 总市值：48.22亿 |
| 流通股本：4.18亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,530,246,465.49 | 1,679,893,424.59 | 837,078,969.24 | 3,388,348,414.37 |
| 营业收入 | 2,530,246,465.49 | 1,679,893,424.59 | 837,078,969.24 | 3,388,348,414.37 |
| 二、营业总成本 | 2,416,635,550.58 | 1,612,979,546.92 | 817,348,551.36 | 3,285,825,323.15 |
| 营业成本 | 2,232,566,248.83 | 1,488,592,042.42 | 755,431,655.98 | 3,041,210,465.42 |
| 税金及附加 | 14,390,570.71 | 8,899,285.15 | 5,288,189.82 | 15,709,492.4 |
| 销售费用 | 13,730,414.29 | 9,627,485.98 | 4,671,245.48 | 17,302,462.55 |
| 管理费用 | 65,568,328.38 | 43,984,802 | 23,480,009.74 | 73,738,779.53 |
| 研发费用 | 88,985,979.32 | 61,044,632.44 | 29,202,747.17 | 116,911,000.13 |
| 财务费用 | 1,394,009.05 | 831,298.93 | -725,296.83 | 20,953,123.12 |
| 其中:利息费用 | 13,275,922.28 | 7,992,102.96 | 2,498,333.1 | 18,307,276.51 |
| 其中:利息收入 | 17,069,707.53 | 11,672,832.39 | 5,931,285.42 | 6,866,294.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,636,856.25 | 2,371,199.28 | 1,173,159.91 | 4,730,322.83 |
| 加:投资收益 | 984,060.67 | 497,063.12 | 497,063.12 | 12,827,397.02 |
| 资产处置收益 | -1,076,394.35 | -9,682.13 | - | -2,261,859.22 |
| 资产减值损失(新) | -748,539.17 | 484,840.08 | 390,871.89 | -14,407,488.05 |
| 信用减值损失(新) | -955,011.86 | 3,491,546.47 | 3,892,466.53 | -2,472,108.76 |
| 其他收益 | 15,811,308.27 | 9,330,182.79 | 4,478,531.1 | 22,031,520.28 |
| 四、营业利润 | 132,263,194.72 | 83,079,027.28 | 30,162,510.43 | 122,970,875.32 |
| 加:营业外收入 | 544,222.31 | 544,222.31 | 300,000 | 79,711.31 |
| 减:营业外支出 | 745,249.93 | 681,318.68 | 974,006 | 231,253.27 |
| 五、利润总额 | 132,062,167.1 | 82,941,930.91 | 29,488,504.43 | 122,819,333.36 |
| 减:所得税费用 | 28,005,458.23 | 18,726,168.48 | 11,106,991.65 | 8,904,139.69 |
| 六、净利润 | 104,056,708.87 | 64,215,762.43 | 18,381,512.78 | 113,915,193.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,056,708.87 | 64,215,762.43 | 18,381,512.78 | 113,915,193.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,368,264.27 | 63,076,980.15 | 17,889,028.81 | 112,321,850.29 |
| 少数股东损益 | 1,688,444.6 | 1,138,782.28 | 492,483.97 | 1,593,343.38 |
| 扣除非经常损益后的净利润 | 83,668,698.95 | 51,029,119.86 | 12,536,644.93 | 95,110,215.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.03 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.03 | 0.22 |
| 九、综合收益总额 | 104,056,708.87 | 64,215,762.43 | 18,381,512.78 | 113,915,193.67 |
| 归属于母公司股东的综合收益总额 | 102,368,264.27 | 63,076,980.15 | 17,889,028.81 | 112,321,850.29 |
| 归属于少数股东的综合收益总额 | 1,688,444.6 | 1,138,782.28 | 492,483.97 | 1,593,343.38 |
| 公告日期 | 2025-10-15 | 2025-08-22 | 2025-04-12 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |