正海磁材
(300224)
| 流通市值：127.41亿 | | | 总市值：127.88亿 |
| 流通股本：9.27亿 | | | 总股本：9.31亿 |
| 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 | 1,364,673,786.8 | 7,031,091,154.17 | 4,973,149,234.13 | 3,057,437,410.06 |
| 营业收入 | 1,364,673,786.8 | 7,031,091,154.17 | 4,973,149,234.13 | 3,057,437,410.06 |
| 二、营业总成本 | 1,334,738,235.02 | 6,697,576,057.46 | 4,749,693,041.57 | 2,956,019,513.1 |
| 营业成本 | 1,190,892,864.49 | 6,113,817,139.88 | 4,310,657,426.33 | 2,688,500,646.57 |
| 税金及附加 | 7,772,936.3 | 20,043,042.01 | 15,305,694.69 | 10,227,677.58 |
| 销售费用 | 10,671,627.37 | 43,488,567.93 | 30,435,077.23 | 19,851,708.23 |
| 管理费用 | 23,103,757.7 | 104,402,018.4 | 73,908,633.23 | 47,393,255.64 |
| 研发费用 | 82,768,147.69 | 394,105,647.75 | 299,998,461.4 | 181,900,491.36 |
| 财务费用 | 19,528,901.47 | 21,719,641.49 | 19,387,748.69 | 8,145,733.72 |
| 其中:利息费用 | 43,056.23 | 40,989,674.89 | 47,223,714.44 | 36,786,080.23 |
| 其中:利息收入 | 4,350,629.45 | 12,500,752.84 | 9,129,402.66 | 5,058,429.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,074,381.46 | 3,851,361.19 | 3,023,644.81 | 1,623,976.33 |
| 加:投资收益 | 2,403,031.74 | 11,578,507.67 | 14,756,629.05 | 11,313,094 |
| 资产处置收益 | - | - | -17,410.45 | -17,410.45 |
| 资产减值损失(新) | -837,712.1 | -71,563,334.89 | -39,976,445.87 | -32,021,660.37 |
| 信用减值损失(新) | 7,238,351.65 | -3,458,882.33 | 1,702,408.14 | 2,682,953.08 |
| 其他收益 | 6,660,770.58 | 34,318,316.35 | 24,497,054.38 | 17,473,632.08 |
| 四、营业利润 | 47,474,375.11 | 308,241,064.7 | 227,442,072.62 | 102,472,481.63 |
| 加:营业外收入 | 1,217,952.02 | 4,306,791.63 | 2,738,030.07 | 2,576,291.83 |
| 减:营业外支出 | 5,920,041.42 | 1,815,700.76 | 1,788,719.8 | 1,320,824.16 |
| 五、利润总额 | 42,772,285.71 | 310,732,155.57 | 228,391,382.89 | 103,727,949.3 |
| 减:所得税费用 | -4,409,276.74 | 2,497,455.51 | -2,633,350.36 | -12,043,894.49 |
| 六、净利润 | 47,181,562.45 | 308,234,700.06 | 231,024,733.25 | 115,771,843.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,181,562.45 | 308,234,700.06 | 231,024,733.25 | 115,771,843.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,049,055.96 | 307,357,817.96 | 227,953,480.63 | 113,102,589.02 |
| 少数股东损益 | 132,506.49 | 876,882.1 | 3,071,252.62 | 2,669,254.77 |
| 扣除非经常损益后的净利润 | 42,886,739.03 | 277,163,858.32 | 207,269,801.28 | 99,138,025.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.36 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.27 | 0.14 |
| 八、其他综合收益 | -330,654.66 | -48,534.55 | 101,166.49 | 70,234.71 |
| 归属于母公司股东的其他综合收益 | -330,654.66 | -48,534.55 | 101,166.49 | 70,234.71 |
| 九、综合收益总额 | 46,850,907.79 | 308,186,165.51 | 231,125,899.74 | 115,842,078.5 |
| 归属于母公司股东的综合收益总额 | 46,718,401.3 | 307,309,283.41 | 228,054,647.12 | 113,172,823.73 |
| 归属于少数股东的综合收益总额 | 132,506.49 | 876,882.1 | 3,071,252.62 | 2,669,254.77 |
| 公告日期 | 2026-04-22 | 2026-03-31 | 2025-10-27 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |