国瓷材料
(300285)
| 流通市值：325.87亿 | | | 总市值：380.87亿 |
| 流通股本：8.53亿 | | | 总股本：9.97亿 |
| 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 | 4,078,829,974.41 | 2,512,750,568.08 | 1,064,111,443.98 | 4,582,554,451.6 |
| 营业收入 | 4,078,829,974.41 | 2,512,750,568.08 | 1,064,111,443.98 | 4,582,554,451.6 |
| 二、营业总成本 | 3,486,549,350.74 | 2,116,075,808.02 | 915,838,905.6 | 3,786,015,538.54 |
| 营业成本 | 2,555,829,024.7 | 1,566,375,881.93 | 673,202,474.8 | 2,860,757,388.54 |
| 税金及附加 | 35,615,337.79 | 24,147,001.08 | 10,380,198.99 | 42,307,733.09 |
| 销售费用 | 212,227,282.65 | 131,955,755.3 | 62,098,360.3 | 248,227,421.75 |
| 管理费用 | 342,642,961.37 | 190,014,937.91 | 77,936,898.33 | 311,900,441.42 |
| 研发费用 | 273,343,548.97 | 164,975,659.15 | 70,294,149.37 | 317,712,239.88 |
| 财务费用 | 66,891,195.26 | 38,606,572.65 | 21,926,823.81 | 5,110,313.86 |
| 其中:利息费用 | 19,188,597.31 | 9,819,478.21 | 4,601,379.21 | 12,022,884.87 |
| 其中:利息收入 | 8,940,358.19 | 7,760,811.4 | 3,934,982.8 | 14,508,672.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,803,044.21 | 10,463,517.09 | 3,573,811.48 | 30,354,442.88 |
| 资产处置收益 | -691,274.21 | -711,393.75 | - | 350,571.25 |
| 资产减值损失(新) | -8,749,399.2 | -13,149,160.98 | -731,945.44 | -84,802,819.29 |
| 信用减值损失(新) | -23,976,951.13 | -17,522,879.34 | -1,665,006.4 | -43,579,318.41 |
| 其他收益 | 86,271,044.42 | 64,313,839.26 | 15,883,725.84 | 72,028,284.92 |
| 四、营业利润 | 663,937,087.76 | 440,068,682.34 | 165,333,123.86 | 770,890,074.41 |
| 加:营业外收入 | 2,003,571.4 | 1,285,230.49 | 1,537,917.44 | 4,772,048.83 |
| 减:营业外支出 | 6,328,331.7 | 5,534,662.72 | 943,057.53 | 15,271,536.48 |
| 五、利润总额 | 659,612,327.46 | 435,819,250.11 | 165,927,983.77 | 760,390,586.76 |
| 减:所得税费用 | 80,476,029.2 | 49,640,963.22 | 17,570,071.76 | 90,067,993.24 |
| 六、净利润 | 579,136,298.26 | 386,178,286.89 | 148,357,912.01 | 670,322,593.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 579,136,298.26 | 386,178,286.89 | 148,357,912.01 | 670,322,593.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 545,406,189.21 | 362,756,609.66 | 142,267,849.58 | 610,319,127.59 |
| 少数股东损益 | 33,730,109.05 | 23,421,677.23 | 6,090,062.43 | 60,003,465.93 |
| 扣除非经常损益后的净利润 | 535,033,517.04 | 360,987,143.74 | 139,689,232.09 | 605,373,372.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.37 | 0.14 | 0.62 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.14 | 0.62 |
| 八、其他综合收益 | -14,000,948.18 | -14,146,955.16 | -11,314,789.13 | -3,212,289 |
| 归属于母公司股东的其他综合收益 | -12,839,005.08 | -13,188,908.87 | -10,980,261.36 | -3,115,211.74 |
| 九、综合收益总额 | 565,135,350.08 | 372,031,331.73 | 137,043,122.88 | 667,110,304.52 |
| 归属于母公司股东的综合收益总额 | 532,567,184.13 | 349,567,700.79 | 131,287,588.22 | 607,203,915.85 |
| 归属于少数股东的综合收益总额 | 32,568,165.95 | 22,463,630.94 | 5,755,534.66 | 59,906,388.67 |
| 公告日期 | 2026-10-27 | 2026-08-06 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |