永兴材料
(002756)
| 流通市值：262.83亿 | | | 总市值：366.05亿 |
| 流通股本：3.87亿 | | | 总股本：5.39亿 |
| 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 | 2,429,211,075.62 | 7,423,096,395.83 | 5,546,973,317.05 | 3,693,494,069.31 |
| 营业收入 | 2,429,211,075.62 | 7,423,096,395.83 | 5,546,973,317.05 | 3,693,494,069.31 |
| 二、营业总成本 | 1,835,311,867.18 | 6,812,272,895.7 | 4,992,203,820.92 | 3,312,179,402.68 |
| 营业成本 | 1,679,345,721.91 | 6,250,199,696.36 | 4,657,475,893.65 | 3,110,832,183.82 |
| 税金及附加 | 39,572,125.9 | 198,245,813.23 | 40,745,604.62 | 29,252,453.39 |
| 销售费用 | 4,583,613.62 | 22,417,668.04 | 16,325,192.13 | 10,660,772.56 |
| 管理费用 | 43,334,269.29 | 167,916,886.77 | 118,005,399.59 | 74,728,849.23 |
| 研发费用 | 83,436,758.72 | 264,552,974.27 | 208,900,423.25 | 130,940,372.99 |
| 财务费用 | -14,960,622.26 | -91,060,142.97 | -49,248,692.32 | -44,235,229.31 |
| 其中:利息费用 | 1,562,694.32 | 4,600,896.87 | 2,562,857.36 | 9,256,798.98 |
| 其中:利息收入 | 19,266,938.08 | 97,716,752.35 | 51,091,464.33 | 52,017,515.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,415,166.3 | 17,219,312.37 | 6,634,690.44 | -6,094,009.97 |
| 加:投资收益 | 42,664,976.53 | 58,767,330.81 | 47,346,738.37 | 48,532,090.15 |
| 资产处置收益 | -11,321.65 | 899,741.36 | 1,122,071.61 | 706,097.96 |
| 资产减值损失(新) | 557,868.65 | -3,902,077.45 | -1,375,023.81 | -1,375,023.81 |
| 信用减值损失(新) | -5,189,352.93 | 399,233.2 | -350,176.83 | -3,948,809.83 |
| 其他收益 | 9,847,899.02 | 104,299,390.9 | 95,172,868.23 | 81,995,395.6 |
| 四、营业利润 | 616,354,111.76 | 788,506,431.32 | 703,320,664.14 | 501,130,406.73 |
| 加:营业外收入 | 16,501.13 | 1,137,919.35 | 936,110.02 | 534,982.21 |
| 减:营业外支出 | 509,755.66 | 40,651,698.7 | 40,281,308.56 | 6,183,896.35 |
| 五、利润总额 | 615,860,857.23 | 748,992,651.97 | 663,975,465.6 | 495,481,492.59 |
| 减:所得税费用 | 112,455,223.58 | 101,606,237.39 | 117,809,041.13 | 84,914,672.91 |
| 六、净利润 | 503,405,633.65 | 647,386,414.58 | 546,166,424.47 | 410,566,819.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 503,405,633.65 | 647,386,414.58 | 546,166,424.47 | 410,566,819.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 489,045,952.43 | 661,462,878.37 | 531,573,498.05 | 400,807,952.36 |
| 少数股东损益 | 14,359,681.22 | -14,076,463.79 | 14,592,926.42 | 9,758,867.32 |
| 扣除非经常损益后的净利润 | 480,644,078.79 | 575,846,688.99 | 465,760,493.62 | 326,488,900.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 1.25 | 1.01 | 0.76 |
| (二)稀释每股收益 | 0.92 | 1.25 | 1.01 | 0.76 |
| 八、其他综合收益 | 150,033.77 | 986,927.35 | -294,847.74 | -40,070.17 |
| 归属于母公司股东的其他综合收益 | 150,033.77 | 986,927.35 | -294,847.74 | -40,070.17 |
| 九、综合收益总额 | 503,555,667.42 | 648,373,341.93 | 545,871,576.73 | 410,526,749.51 |
| 归属于母公司股东的综合收益总额 | 489,195,986.2 | 662,449,805.72 | 531,278,650.31 | 400,767,882.19 |
| 归属于少数股东的综合收益总额 | 14,359,681.22 | -14,076,463.79 | 14,592,926.42 | 9,758,867.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |