中欣氟材
(002915)
| 流通市值：44.79亿 | | | 总市值：49.89亿 |
| 流通股本：3.01亿 | | | 总股本：3.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,240,723,800.75 | 794,859,289.96 | 310,810,908.72 | 1,571,095,111.51 |
| 营业收入 | 1,240,723,800.75 | 794,859,289.96 | 310,810,908.72 | 1,571,095,111.51 |
| 二、营业总成本 | 1,255,267,046.4 | 792,285,467.7 | 317,551,533.3 | 1,574,928,500.4 |
| 营业成本 | 1,062,937,721.68 | 673,291,090.9 | 267,027,529.46 | 1,329,299,540.97 |
| 税金及附加 | 6,717,492.9 | 4,349,214.85 | 2,315,504.4 | 11,170,817.2 |
| 销售费用 | 11,512,082.9 | 6,912,127.2 | 2,951,526.84 | 19,764,739.31 |
| 管理费用 | 76,813,783.04 | 49,272,648.62 | 20,787,175.69 | 99,287,109.6 |
| 研发费用 | 58,291,813.93 | 32,589,134.07 | 11,560,376.1 | 71,872,586.3 |
| 财务费用 | 38,994,151.95 | 25,871,252.06 | 12,909,420.81 | 43,533,707.02 |
| 其中:利息费用 | 35,352,719.44 | 23,472,864.57 | 11,480,332.39 | 44,564,572.81 |
| 其中:利息收入 | 1,918,764.69 | 929,178.59 | 459,778.26 | 2,955,610.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 10,718,643.08 |
| 加:投资收益 | 703,065.86 | 1,011,222.81 | -157,707.35 | -1,923,316.91 |
| 资产处置收益 | 1,657,255.69 | 1,957,441.32 | 40,672.28 | -2,072,388.71 |
| 资产减值损失(新) | 857,930.58 | 857,930.58 | 468,227.45 | -263,250.99 |
| 信用减值损失(新) | -6,165,565.98 | -3,783,885.77 | -83,815.76 | -2,570,234.36 |
| 其他收益 | 5,261,273.85 | 3,677,816.94 | 1,963,505.76 | 9,130,309.27 |
| 四、营业利润 | -12,229,285.65 | 6,294,348.14 | -4,509,742.2 | 9,186,372.49 |
| 加:营业外收入 | 10,400.68 | 8,600 | 6,100 | 123,277.25 |
| 减:营业外支出 | 711,278.96 | 457,674.5 | 456,461.6 | 1,272,169.72 |
| 五、利润总额 | -12,930,163.93 | 5,845,273.64 | -4,960,103.8 | 8,037,480.02 |
| 减:所得税费用 | -8,784,591.4 | -1,745,326.54 | -860,831.24 | -18,756,319.57 |
| 六、净利润 | -4,145,572.53 | 7,590,600.18 | -4,099,272.56 | 26,793,799.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,145,572.53 | 7,590,600.18 | -4,099,272.56 | 26,793,799.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,835,941.48 | 4,425,083.64 | -4,991,587.67 | 18,822,634.81 |
| 少数股东损益 | 1,690,368.95 | 3,165,516.54 | 892,315.11 | 7,971,164.78 |
| 扣除非经常损益后的净利润 | -9,609,978.16 | 1,416,258.29 | -6,067,283.92 | 6,162,270.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.02 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.02 | 0.06 |
| 九、综合收益总额 | -4,145,572.53 | 7,590,600.18 | -4,099,272.56 | 26,793,799.59 |
| 归属于母公司股东的综合收益总额 | -5,835,941.48 | 4,425,083.64 | -4,991,587.67 | 18,822,634.81 |
| 归属于少数股东的综合收益总额 | 1,690,368.95 | 3,165,516.54 | 892,315.11 | 7,971,164.78 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-27 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |