中欣氟材
(002915)
| 流通市值：84.35亿 | | | 总市值：95.30亿 |
| 流通股本：2.88亿 | | | 总股本：3.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 | 1,028,100,032.3 |
| 营业收入 | 774,228,785.35 | 355,744,197.67 | 1,404,478,358.56 | 1,028,100,032.3 |
| 二、营业总成本 | 764,968,219.22 | 346,879,680.65 | 1,498,825,871.18 | 1,081,364,036.12 |
| 营业成本 | 651,766,426.73 | 292,971,603.02 | 1,288,535,279.02 | 931,439,655.12 |
| 税金及附加 | 5,199,356.06 | 2,520,578.84 | 12,171,089.39 | 8,424,352.92 |
| 销售费用 | 7,958,135.28 | 3,256,450.99 | 22,005,335.13 | 14,234,701.8 |
| 管理费用 | 50,648,622.65 | 24,969,503.32 | 101,775,833.2 | 75,486,470.93 |
| 研发费用 | 29,658,228.18 | 13,840,110.45 | 43,090,907.11 | 26,232,882.06 |
| 财务费用 | 19,737,450.32 | 9,321,434.03 | 31,247,427.33 | 25,545,973.29 |
| 其中:利息费用 | 20,860,603.15 | 10,180,698.94 | 40,246,755.75 | 30,384,740.41 |
| 其中:利息收入 | 1,214,113.16 | 632,283.39 | 5,199,055.76 | 3,667,539.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -471,692.19 | 0 | -2,456,936.44 | -136,650.82 |
| 资产处置收益 | -883,568.66 | -514,831.17 | -23,533,445.56 | -1,453,975.82 |
| 资产减值损失(新) | -3,871,052.78 | -4,694,105.37 | -113,858,382.11 | -15,851,779.98 |
| 信用减值损失(新) | 412,294.29 | 556,390.28 | 4,392,515.94 | 6,799,545.88 |
| 其他收益 | 3,001,818.14 | 1,370,614.75 | 13,259,640.36 | 6,299,572.83 |
| 四、营业利润 | 7,448,364.93 | 5,582,585.51 | -216,544,120.43 | -57,607,291.73 |
| 加:营业外收入 | 7,500.2 | 5,500.17 | 847,002.85 | 37,802.43 |
| 减:营业外支出 | 498,589.23 | 290,050 | 2,063,950.46 | 690,764.76 |
| 五、利润总额 | 6,957,275.9 | 5,298,035.68 | -217,761,068.04 | -58,260,254.06 |
| 减:所得税费用 | -3,804,779.77 | -1,329,851.19 | -31,115,401.95 | -15,610,450.8 |
| 六、净利润 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,412,000 | 3,115,476.97 | -185,526,314.34 | -42,994,733.16 |
| 少数股东损益 | 5,350,055.67 | 3,512,409.9 | -1,119,351.75 | 344,929.9 |
| 扣除非经常损益后的净利润 | 3,864,847.76 | 2,644,913.24 | -172,189,713.69 | -46,099,533.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.57 | -0.13 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.57 | -0.13 |
| 九、综合收益总额 | 10,762,055.67 | 6,627,886.87 | -186,645,666.09 | -42,649,803.26 |
| 归属于母公司股东的综合收益总额 | 5,412,000 | 3,115,476.97 | -185,526,314.34 | -42,994,733.16 |
| 归属于少数股东的综合收益总额 | 5,350,055.67 | 3,512,409.9 | -1,119,351.75 | 344,929.9 |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |