中欣氟材
(002915)
| 流通市值：71.04亿 | | | 总市值：80.26亿 |
| 流通股本：2.88亿 | | | 总股本：3.25亿 |
| 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 | 1,158,836,981.97 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 |
| 营业收入 | 1,158,836,981.97 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 |
| 二、营业总成本 | 1,154,781,419.48 | 764,968,219.22 | 346,879,680.65 | 1,498,825,871.18 |
| 营业成本 | 981,139,192.24 | 651,766,426.73 | 292,971,603.02 | 1,288,535,279.02 |
| 税金及附加 | 7,977,812.03 | 5,199,356.06 | 2,520,578.84 | 12,171,089.39 |
| 销售费用 | 12,989,748.22 | 7,958,135.28 | 3,256,450.99 | 22,005,335.13 |
| 管理费用 | 74,866,188.87 | 50,648,622.65 | 24,969,503.32 | 101,775,833.2 |
| 研发费用 | 46,851,909.76 | 29,658,228.18 | 13,840,110.45 | 43,090,907.11 |
| 财务费用 | 30,956,568.36 | 19,737,450.32 | 9,321,434.03 | 31,247,427.33 |
| 其中:利息费用 | 32,466,304.55 | 20,860,603.15 | 10,180,698.94 | 40,246,755.75 |
| 其中:利息收入 | 2,114,116.53 | 1,214,113.16 | 632,283.39 | 5,199,055.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -155,352.47 | -471,692.19 | 0 | -2,456,936.44 |
| 资产处置收益 | -1,124,512.06 | -883,568.66 | -514,831.17 | -23,533,445.56 |
| 资产减值损失(新) | -2,969,464.1 | -3,871,052.78 | -4,694,105.37 | -113,858,382.11 |
| 信用减值损失(新) | -1,487,162.27 | 412,294.29 | 556,390.28 | 4,392,515.94 |
| 其他收益 | 6,076,463.99 | 3,001,818.14 | 1,370,614.75 | 13,259,640.36 |
| 四、营业利润 | 4,395,535.58 | 7,448,364.93 | 5,582,585.51 | -216,544,120.43 |
| 加:营业外收入 | 46,600.94 | 7,500.2 | 5,500.17 | 847,002.85 |
| 减:营业外支出 | 566,212.82 | 498,589.23 | 290,050 | 2,063,950.46 |
| 五、利润总额 | 3,875,923.7 | 6,957,275.9 | 5,298,035.68 | -217,761,068.04 |
| 减:所得税费用 | -9,557,641.57 | -3,804,779.77 | -1,329,851.19 | -31,115,401.95 |
| 六、净利润 | 13,433,565.27 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,433,565.27 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,823,217.21 | 5,412,000 | 3,115,476.97 | -185,526,314.34 |
| 少数股东损益 | 5,610,348.06 | 5,350,055.67 | 3,512,409.9 | -1,119,351.75 |
| 扣除非经常损益后的净利润 | 5,012,429.07 | 3,864,847.76 | 2,644,913.24 | -172,189,713.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.57 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.57 |
| 九、综合收益总额 | 13,433,565.27 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 |
| 归属于母公司股东的综合收益总额 | 7,823,217.21 | 5,412,000 | 3,115,476.97 | -185,526,314.34 |
| 归属于少数股东的综合收益总额 | 5,610,348.06 | 5,350,055.67 | 3,512,409.9 | -1,119,351.75 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |