中欣氟材
(002915)
| 流通市值：63.43亿 | | | 总市值：73.83亿 |
| 流通股本：2.88亿 | | | 总股本：3.35亿 |
| 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 | 310,810,908.72 | 1,571,095,111.51 | 1,158,836,981.97 | 774,228,785.35 |
| 营业收入 | 310,810,908.72 | 1,571,095,111.51 | 1,158,836,981.97 | 774,228,785.35 |
| 二、营业总成本 | 317,551,533.3 | 1,574,928,500.4 | 1,154,781,419.48 | 764,968,219.22 |
| 营业成本 | 267,027,529.46 | 1,329,299,540.97 | 981,139,192.24 | 651,766,426.73 |
| 税金及附加 | 2,315,504.4 | 11,170,817.2 | 7,977,812.03 | 5,199,356.06 |
| 销售费用 | 2,951,526.84 | 19,764,739.31 | 12,989,748.22 | 7,958,135.28 |
| 管理费用 | 20,787,175.69 | 99,287,109.6 | 74,866,188.87 | 50,648,622.65 |
| 研发费用 | 11,560,376.1 | 71,872,586.3 | 46,851,909.76 | 29,658,228.18 |
| 财务费用 | 12,909,420.81 | 43,533,707.02 | 30,956,568.36 | 19,737,450.32 |
| 其中:利息费用 | 11,480,332.39 | 44,564,572.81 | 32,466,304.55 | 20,860,603.15 |
| 其中:利息收入 | 459,778.26 | 2,955,610.17 | 2,114,116.53 | 1,214,113.16 |
| 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 | -157,707.35 | -1,923,316.91 | -155,352.47 | -471,692.19 |
| 资产处置收益 | 40,672.28 | -2,072,388.71 | -1,124,512.06 | -883,568.66 |
| 资产减值损失(新) | 468,227.45 | -263,250.99 | -2,969,464.1 | -3,871,052.78 |
| 信用减值损失(新) | -83,815.76 | -2,570,234.36 | -1,487,162.27 | 412,294.29 |
| 其他收益 | 1,963,505.76 | 9,130,309.27 | 6,076,463.99 | 3,001,818.14 |
| 四、营业利润 | -4,509,742.2 | 9,186,372.49 | 4,395,535.58 | 7,448,364.93 |
| 加:营业外收入 | 6,100 | 123,277.25 | 46,600.94 | 7,500.2 |
| 减:营业外支出 | 456,461.6 | 1,272,169.72 | 566,212.82 | 498,589.23 |
| 五、利润总额 | -4,960,103.8 | 8,037,480.02 | 3,875,923.7 | 6,957,275.9 |
| 减:所得税费用 | -860,831.24 | -18,756,319.57 | -9,557,641.57 | -3,804,779.77 |
| 六、净利润 | -4,099,272.56 | 26,793,799.59 | 13,433,565.27 | 10,762,055.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,099,272.56 | 26,793,799.59 | 13,433,565.27 | 10,762,055.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,991,587.67 | 18,822,634.81 | 7,823,217.21 | 5,412,000 |
| 少数股东损益 | 892,315.11 | 7,971,164.78 | 5,610,348.06 | 5,350,055.67 |
| 扣除非经常损益后的净利润 | -6,067,283.92 | 6,162,270.5 | 5,012,429.07 | 3,864,847.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.06 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.06 | 0.02 | 0.02 |
| 九、综合收益总额 | -4,099,272.56 | 26,793,799.59 | 13,433,565.27 | 10,762,055.67 |
| 归属于母公司股东的综合收益总额 | -4,991,587.67 | 18,822,634.81 | 7,823,217.21 | 5,412,000 |
| 归属于少数股东的综合收益总额 | 892,315.11 | 7,971,164.78 | 5,610,348.06 | 5,350,055.67 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |