高盟新材
(300200)
| 流通市值：32.37亿 | | | 总市值：32.80亿 |
| 流通股本：4.25亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,113,970,678.35 | 695,410,641.12 | 331,448,993.65 | 1,319,455,634.63 |
| 营业收入 | 1,113,970,678.35 | 695,410,641.12 | 331,448,993.65 | 1,319,455,634.63 |
| 二、营业总成本 | 1,025,600,799.96 | 641,393,016.45 | 303,302,770.12 | 1,203,143,591.08 |
| 营业成本 | 873,313,323.3 | 543,016,497.74 | 255,672,459.14 | 992,879,633.02 |
| 税金及附加 | 6,507,599.43 | 4,033,685.75 | 1,834,010.97 | 8,167,928.81 |
| 销售费用 | 45,512,295.3 | 29,361,485.15 | 13,703,568.38 | 76,538,443.19 |
| 管理费用 | 34,601,271.16 | 21,486,749.95 | 10,791,155.11 | 49,838,813.51 |
| 研发费用 | 62,888,411.18 | 41,726,877.94 | 21,109,795.73 | 81,720,784.74 |
| 财务费用 | 2,777,899.59 | 1,767,719.92 | 191,780.79 | -6,002,012.19 |
| 其中:利息费用 | 4,039,814.43 | 2,835,903.78 | 1,119,552.76 | 3,555,264.37 |
| 其中:利息收入 | 6,745,017.06 | 4,669,447.71 | 2,559,885.11 | 11,763,214.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 530,911.37 | 471,535.81 | 263,999.93 | 1,260,577.19 |
| 资产处置收益 | -464,930.3 | -462,269.97 | 123.15 | 180,442.9 |
| 资产减值损失(新) | -1,471,578.16 | -326,913.63 | -323,396.23 | -8,207,632.41 |
| 信用减值损失(新) | -5,263,393.59 | -912,069.84 | 2,183,177.47 | -14,763,177.47 |
| 其他收益 | 11,448,636.14 | 9,675,796.57 | 2,646,582.34 | 20,252,261.37 |
| 四、营业利润 | 93,149,523.85 | 62,463,703.61 | 32,916,710.19 | 115,034,515.13 |
| 加:营业外收入 | 1,653,433.63 | 1,228,831.24 | 96,948.88 | 249,689.95 |
| 减:营业外支出 | 1,685,745.12 | 1,520,146.74 | 1,465,274.94 | 2,116,295.58 |
| 五、利润总额 | 93,117,212.36 | 62,172,388.11 | 31,548,384.13 | 113,167,909.5 |
| 减:所得税费用 | 13,241,766.79 | 10,285,876.94 | 7,304,224.06 | 12,976,518.46 |
| 六、净利润 | 79,875,445.57 | 51,886,511.17 | 24,244,160.07 | 100,191,391.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,875,445.57 | 51,886,511.17 | 24,244,160.07 | 100,191,391.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,344,880.23 | 52,310,263.14 | 24,639,218.94 | 103,980,050.96 |
| 少数股东损益 | -469,434.66 | -423,751.97 | -395,058.87 | -3,788,659.92 |
| 扣除非经常损益后的净利润 | 74,255,374 | 48,098,524.11 | 24,205,353.02 | 90,801,430.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.25 |
| 八、其他综合收益 | 84,944.51 | -34,922.27 | -24,218.71 | -8,245.49 |
| 归属于母公司股东的其他综合收益 | 84,944.51 | -34,922.27 | -24,218.71 | -8,245.49 |
| 九、综合收益总额 | 79,960,390.08 | 51,851,588.9 | 24,219,941.36 | 100,183,145.55 |
| 归属于母公司股东的综合收益总额 | 80,429,824.74 | 52,275,340.87 | 24,615,000.23 | 103,971,805.47 |
| 归属于少数股东的综合收益总额 | -469,434.66 | -423,751.97 | -395,058.87 | -3,788,659.92 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-22 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |