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广信材料

(300537)

  

流通市值:41.26亿  总市值:56.50亿
流通股本:1.52亿   总股本:2.08亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入114,200,004.28481,581,663.76348,139,976.25233,467,878.04
  营业收入114,200,004.28481,581,663.76348,139,976.25233,467,878.04
二、营业总成本106,897,058.71452,222,438.27325,847,511.03217,302,960.97
  营业成本76,111,156.26320,398,278.11227,305,028.19152,128,527.14
  税金及附加1,438,687.186,478,290.34,930,264.143,104,340.06
  销售费用9,206,381.538,183,503.929,582,964.0219,626,030.91
  管理费用14,045,233.8460,962,309.4343,913,645.3229,283,451.25
  研发费用5,580,401.621,025,063.6616,138,137.0610,363,707.43
  财务费用515,198.335,174,992.873,977,472.32,796,904.18
  其中:利息费用615,484.474,992,682.464,005,805.792,847,371.83
  其中:利息收入57,998.38171,921.37108,231.2163,064.21
三、其他经营收益
  加:公允价值变动收益41,141.16878,422.1643,632.27188,443.01
  加:投资收益863,069.33442,276-1,075,087.521,073,832.46
  资产处置收益-192.52-934,414.42-59,178.04-70,447.9
  资产减值损失(新)1,085,614.01-11,131,817.05-3,351,858.21-1,292,955.02
  信用减值损失(新)129,690.8-1,106,459.57-3,564,035.822,335,555.65
  其他收益235,822.281,968,937.011,066,309.09802,452.91
四、营业利润9,658,090.6319,476,169.5615,952,246.9919,201,798.18
  加:营业外收入142,466.982,523,493.111,397,702.311,315,495.32
  减:营业外支出15,322.162,833,308.522,339,175.762,132,099.64
五、利润总额9,785,235.4519,166,354.1515,010,773.5418,385,193.86
  减:所得税费用2,280,956.995,543,690.426,983,290.015,204,099.37
六、净利润7,504,278.4613,622,663.738,027,483.5313,181,094.49
(一)按经营持续性分类
  持续经营净利润7,504,278.4613,622,663.738,027,483.5313,181,094.49
(二)按所有权归属分类
  归属于母公司股东的净利润7,497,307.613,680,862.758,766,735.913,541,074.2
  少数股东损益6,970.86-58,199.02-739,252.37-359,979.71
  扣除非经常损益后的净利润6,210,229.086,440,148.528,403,259.3911,738,415.15
七、每股收益
  (一)基本每股收益0.040.070.040.07
  (二)稀释每股收益0.040.070.040.07
九、综合收益总额7,504,278.4613,622,663.738,027,483.5313,181,094.49
  归属于母公司股东的综合收益总额7,497,307.613,680,862.758,766,735.913,541,074.2
  归属于少数股东的综合收益总额6,970.86-58,199.02-739,252.37-359,979.71
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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