先锋新材
(300163)
| 流通市值：23.51亿 | | | 总市值：24.55亿 |
| 流通股本：4.54亿 | | | 总股本：4.74亿 |
| 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 | 175,075,768.09 | 128,729,065.55 | 85,155,237.54 | 258,924,581.08 |
| 营业收入 | 175,075,768.09 | 128,729,065.55 | 85,155,237.54 | 258,924,581.08 |
| 二、营业总成本 | 193,601,101.12 | 130,225,679.94 | 78,947,351.88 | 264,523,444.67 |
| 营业成本 | 146,325,987.84 | 103,816,033.33 | 65,596,723.43 | 214,156,956.35 |
| 税金及附加 | 3,930,683.85 | 3,164,187.4 | 2,058,537.83 | 4,757,921.9 |
| 销售费用 | 4,593,383.35 | 3,187,143.7 | 1,474,294.67 | 5,989,720.15 |
| 管理费用 | 35,417,647.03 | 17,432,870.67 | 8,183,081.53 | 34,038,466.89 |
| 研发费用 | 3,812,169.06 | 3,378,686.86 | 1,919,180.39 | 9,641,294.78 |
| 财务费用 | -478,770.01 | -753,242.02 | -284,465.97 | -4,060,915.4 |
| 其中:利息费用 | 137,532.61 | 57,524.47 | - | - |
| 其中:利息收入 | 336,697.7 | 147,843.03 | 78,914.98 | 1,420,677.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,907,352.75 | 40,907,352.75 | 29,727.57 | -11,125,234.81 |
| 资产处置收益 | 16,735,398.63 | 16,735,398.63 | 16,735,398.63 | 234,790.68 |
| 资产减值损失(新) | -395,807.53 | -395,807.53 | -395,807.53 | -8,688,391.65 |
| 信用减值损失(新) | 55,230,382.58 | 5,328,890.58 | 1,848,013.42 | 11,626,425 |
| 其他收益 | 2,626,405.61 | 2,318,581.51 | 486,507.05 | 2,384,210.73 |
| 四、营业利润 | 96,578,399.01 | 63,397,801.55 | 24,911,724.8 | -11,167,063.64 |
| 加:营业外收入 | 795,232.33 | 645,750.41 | 368,886.21 | 2,696,442.72 |
| 减:营业外支出 | 394,567.2 | 373,464.52 | 210,046.24 | 442,980.23 |
| 五、利润总额 | 96,979,064.14 | 63,670,087.44 | 25,070,564.77 | -8,913,601.15 |
| 减:所得税费用 | 3,833.35 | 3,833.35 | 41,975.74 | 787,735.94 |
| 六、净利润 | 96,975,230.79 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,975,230.79 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,975,230.79 | 63,666,254.09 | 25,028,589.03 | -9,701,337.09 |
| 扣除非经常损益后的净利润 | -21,259,422.25 | -3,132,195.61 | 3,125,754.74 | -16,728,190.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | -0.02 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | -0.02 |
| 八、其他综合收益 | 574,610.19 | 585,497.86 | 10,227.74 | -598,840.25 |
| 归属于母公司股东的其他综合收益 | 574,610.19 | 585,497.86 | 10,227.74 | -598,840.25 |
| 九、综合收益总额 | 97,549,840.98 | 64,251,751.95 | 25,038,816.77 | -10,300,177.34 |
| 归属于母公司股东的综合收益总额 | 97,549,840.98 | 64,251,751.95 | 25,038,816.77 | -10,300,177.34 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |