正海磁材
(300224)
| 流通市值：137.33亿 | | | 总市值：138.12亿 |
| 流通股本：9.25亿 | | | 总股本：9.31亿 |
| 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 | 4,973,149,234.13 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 |
| 营业收入 | 4,973,149,234.13 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 |
| 二、营业总成本 | 4,749,693,041.57 | 2,956,019,513.1 | 1,399,246,902.41 | 5,352,923,269.74 |
| 营业成本 | 4,310,657,426.33 | 2,688,500,646.57 | 1,263,542,349.84 | 4,788,824,177.45 |
| 税金及附加 | 15,305,694.69 | 10,227,677.58 | 4,985,349.11 | 30,827,527.82 |
| 销售费用 | 30,435,077.23 | 19,851,708.23 | 11,297,523.02 | 46,619,225.8 |
| 管理费用 | 73,908,633.23 | 47,393,255.64 | 24,551,472.7 | 112,269,654.82 |
| 研发费用 | 299,998,461.4 | 181,900,491.36 | 90,244,757.11 | 314,104,923.4 |
| 财务费用 | 19,387,748.69 | 8,145,733.72 | 4,625,450.63 | 60,277,760.45 |
| 其中:利息费用 | 47,223,714.44 | 36,786,080.23 | 15,619,701.67 | 68,913,423.72 |
| 其中:利息收入 | 9,129,402.66 | 5,058,429.75 | 2,183,104.12 | 8,848,487.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,023,644.81 | 1,623,976.33 | 1,038,125.94 | 5,590,332.71 |
| 加:投资收益 | 14,756,629.05 | 11,313,094 | 4,363,353.2 | 32,698,677.14 |
| 资产处置收益 | -17,410.45 | -17,410.45 | - | -9,609,934.8 |
| 资产减值损失(新) | -39,976,445.87 | -32,021,660.37 | -18,106.98 | -113,770,401.82 |
| 信用减值损失(新) | 1,702,408.14 | 2,682,953.08 | -758,068.16 | 4,162,915.67 |
| 其他收益 | 24,497,054.38 | 17,473,632.08 | 6,583,455.74 | 58,982,150.82 |
| 四、营业利润 | 227,442,072.62 | 102,472,481.63 | 70,785,768.88 | 164,280,187.8 |
| 加:营业外收入 | 2,738,030.07 | 2,576,291.83 | 469,129.35 | 17,653,873.07 |
| 减:营业外支出 | 1,788,719.8 | 1,320,824.16 | 125,079.61 | 2,750,618.79 |
| 五、利润总额 | 228,391,382.89 | 103,727,949.3 | 71,129,818.62 | 179,183,442.08 |
| 减:所得税费用 | -2,633,350.36 | -12,043,894.49 | 1,450,652.23 | 89,326,546.45 |
| 六、净利润 | 231,024,733.25 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,024,733.25 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,953,480.63 | 113,102,589.02 | 69,486,779.5 | 92,340,223.38 |
| 少数股东损益 | 3,071,252.62 | 2,669,254.77 | 192,386.89 | -2,483,327.75 |
| 扣除非经常损益后的净利润 | 207,269,801.28 | 99,138,025.54 | 63,362,893.09 | 60,131,913.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.08 | 0.11 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.08 | 0.11 |
| 八、其他综合收益 | 101,166.49 | 70,234.71 | 22,868.66 | -172,809.8 |
| 归属于母公司股东的其他综合收益 | 101,166.49 | 70,234.71 | 22,868.66 | -172,809.8 |
| 九、综合收益总额 | 231,125,899.74 | 115,842,078.5 | 69,702,035.05 | 89,684,085.83 |
| 归属于母公司股东的综合收益总额 | 228,054,647.12 | 113,172,823.73 | 69,509,648.16 | 92,167,413.58 |
| 归属于少数股东的综合收益总额 | 3,071,252.62 | 2,669,254.77 | 192,386.89 | -2,483,327.75 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |