扬帆新材
(300637)
| 流通市值：28.26亿 | | | 总市值：28.29亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 677,207,592.56 | 472,954,620.88 | 232,037,501.09 | 731,396,408.81 |
| 营业收入 | 677,207,592.56 | 472,954,620.88 | 232,037,501.09 | 731,396,408.81 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 648,251,064.3 | 448,983,058.13 | 224,970,282.41 | 760,158,841.35 |
| 营业成本 | 546,037,090.57 | 380,290,931.74 | 190,355,256.82 | 626,277,476.9 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,779,001.48 | 4,012,251.63 | 1,827,755.05 | 7,248,174.07 |
| 销售费用 | 4,302,043.01 | 3,132,507.61 | 1,373,042.78 | 7,641,456.66 |
| 管理费用 | 49,485,947.17 | 34,229,835.03 | 16,688,642.74 | 63,082,563.72 |
| 研发费用 | 32,223,061.62 | 20,629,977.16 | 11,547,612.26 | 40,418,067.68 |
| 财务费用 | 10,423,920.45 | 6,687,554.96 | 3,177,972.76 | 15,491,102.32 |
| 其中:利息费用 | 10,822,325.58 | 7,319,440.42 | 3,755,354.89 | 18,243,640.29 |
| 其中:利息收入 | 378,475.67 | 274,818.2 | 164,087.2 | 378,276.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,868.13 | - | 106,155 | 83,272.7 |
| 加:投资收益 | -140,069.13 | -83,948.69 | -155,735.57 | -140,725.61 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 55,236.13 | 55,236.13 | -172,348.26 | 10,420.34 |
| 资产减值损失(新) | -1,432,171.96 | -1,432,171.96 | - | -19,797,405.7 |
| 信用减值损失(新) | -369,817.1 | -2,652,984.01 | -583,050.46 | -86,793.08 |
| 其他收益 | 7,896,014.25 | 7,037,651.62 | 4,414,721.77 | 7,451,798.67 |
| 四、营业利润 | 34,967,588.58 | 26,895,345.84 | 10,676,961.16 | -41,241,865.22 |
| 加:营业外收入 | 89,982.01 | 55,455.75 | 55,155.75 | 138,748.87 |
| 减:营业外支出 | 2,297,649.01 | 1,949,967.74 | 296,785.15 | 3,742,917.21 |
| 五、利润总额 | 32,759,921.58 | 25,000,833.85 | 10,435,331.76 | -44,846,033.56 |
| 减:所得税费用 | 2,110,260.44 | 1,863,620.67 | 384,291.69 | 1,196,676 |
| 六、净利润 | 30,649,661.14 | 23,137,213.18 | 10,051,040.07 | -46,042,709.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,649,661.14 | 23,137,213.18 | 10,051,040.07 | -46,042,709.56 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,649,661.14 | 23,137,213.18 | 10,051,040.07 | -46,042,709.56 |
| 扣除非经常损益后的净利润 | 27,851,123.07 | 20,428,567.83 | 7,382,276.26 | -48,429,720.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.04 | -0.2 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.04 | -0.2 |
| 八、其他综合收益 | 19,121,442.58 | -760,514.18 | 14,082,864.49 | 20,153,955.36 |
| 归属于母公司股东的其他综合收益 | 19,121,442.58 | -760,514.18 | 14,082,864.49 | 20,153,955.36 |
| 九、综合收益总额 | 49,771,103.72 | 22,376,699 | 24,133,904.56 | -25,888,754.2 |
| 归属于母公司股东的综合收益总额 | 49,771,103.72 | 22,376,699 | 24,133,904.56 | -25,888,754.2 |
| 公告日期 | 2025-10-30 | 2025-08-13 | 2025-04-26 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |