先锋新材
(300163)
| 流通市值：16.97亿 | | | 总市值：17.73亿 |
| 流通股本：4.54亿 | | | 总股本：4.74亿 |
| 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 | 128,729,065.55 | 85,155,237.54 | 258,924,581.08 | 190,319,387.09 |
| 营业收入 | 128,729,065.55 | 85,155,237.54 | 258,924,581.08 | 190,319,387.09 |
| 二、营业总成本 | 130,225,679.94 | 78,947,351.88 | 264,523,444.67 | 197,744,428.37 |
| 营业成本 | 103,816,033.33 | 65,596,723.43 | 214,156,956.35 | 160,358,153.69 |
| 税金及附加 | 3,164,187.4 | 2,058,537.83 | 4,757,921.9 | 3,410,696.17 |
| 销售费用 | 3,187,143.7 | 1,474,294.67 | 5,989,720.15 | 3,978,716.94 |
| 管理费用 | 17,432,870.67 | 8,183,081.53 | 34,038,466.89 | 24,629,146.67 |
| 研发费用 | 3,378,686.86 | 1,919,180.39 | 9,641,294.78 | 7,878,278.17 |
| 财务费用 | -753,242.02 | -284,465.97 | -4,060,915.4 | -2,510,563.27 |
| 其中:利息费用 | 57,524.47 | - | - | 0 |
| 其中:利息收入 | 147,843.03 | 78,914.98 | 1,420,677.58 | 1,025,082.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 40,907,352.75 | 29,727.57 | -11,125,234.81 | -11,436,775.38 |
| 资产处置收益 | 16,735,398.63 | 16,735,398.63 | 234,790.68 | 234,938 |
| 资产减值损失(新) | -395,807.53 | -395,807.53 | -8,688,391.65 | -38,449.66 |
| 信用减值损失(新) | 5,328,890.58 | 1,848,013.42 | 11,626,425 | 9,154,825.85 |
| 其他收益 | 2,318,581.51 | 486,507.05 | 2,384,210.73 | 2,066,146.4 |
| 四、营业利润 | 63,397,801.55 | 24,911,724.8 | -11,167,063.64 | -7,444,356.07 |
| 加:营业外收入 | 645,750.41 | 368,886.21 | 2,696,442.72 | 2,379,087.96 |
| 减:营业外支出 | 373,464.52 | 210,046.24 | 442,980.23 | 158,134.68 |
| 五、利润总额 | 63,670,087.44 | 25,070,564.77 | -8,913,601.15 | -5,223,402.79 |
| 减:所得税费用 | 3,833.35 | 41,975.74 | 787,735.94 | 310,070.9 |
| 六、净利润 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 | -5,533,473.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 | -5,533,473.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 | -5,533,473.69 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | -3,132,195.61 | 3,125,754.74 | -16,728,190.54 | -11,898,670 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0.13 | 0.05 | -0.02 | -0.01 |
| 八、其他综合收益 | 585,497.86 | 10,227.74 | -598,840.25 | 16,139.12 |
| 归属于母公司股东的其他综合收益 | 585,497.86 | 10,227.74 | -598,840.25 | 16,139.12 |
| 九、综合收益总额 | 64,251,751.95 | 25,038,816.77 | -10,300,177.34 | -5,517,334.57 |
| 归属于母公司股东的综合收益总额 | 64,251,751.95 | 25,038,816.77 | -10,300,177.34 | -5,517,334.57 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 保留意见 | |