扬帆新材
(300637)
| 流通市值：23.01亿 | | | 总市值：23.03亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 461,871,491.43 | 202,948,896.4 | 919,810,186.85 | 677,207,592.56 |
| 营业收入 | 461,871,491.43 | 202,948,896.4 | 919,810,186.85 | 677,207,592.56 |
| 二、营业总成本 | 450,826,730.62 | 207,914,521.92 | 887,378,318.6 | 648,251,064.3 |
| 营业成本 | 375,758,934.81 | 169,776,429.71 | 740,761,881 | 546,037,090.57 |
| 税金及附加 | 3,555,940.84 | 1,670,347.15 | 8,031,898.32 | 5,779,001.48 |
| 销售费用 | 2,947,478.63 | 1,566,261.75 | 7,893,093.59 | 4,302,043.01 |
| 管理费用 | 40,632,925.46 | 21,395,524.33 | 71,000,183.83 | 49,485,947.17 |
| 研发费用 | 20,109,250.1 | 9,507,576.98 | 45,752,597.67 | 32,223,061.62 |
| 财务费用 | 7,822,200.78 | 3,998,382 | 13,938,664.19 | 10,423,920.45 |
| 其中:利息费用 | 6,604,076.02 | 3,305,594.47 | 13,946,221.38 | 10,822,325.58 |
| 其中:利息收入 | 135,807.59 | 43,852.83 | 433,040.73 | 378,475.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,578.46 | 6,199.98 | 30,578.46 | 1,868.13 |
| 加:投资收益 | -340,550.11 | -55,892.55 | -5,321,619.75 | -140,069.13 |
| 资产处置收益 | 1,348,161.32 | - | 63,539.82 | 55,236.13 |
| 资产减值损失(新) | -9,484,280.78 | -3,474,101.15 | -16,091,049.98 | -1,432,171.96 |
| 信用减值损失(新) | -349,123.27 | 716,280.25 | -1,608,098.75 | -369,817.1 |
| 其他收益 | 8,349,999.51 | 5,139,438.62 | 11,108,964.89 | 7,896,014.25 |
| 四、营业利润 | 10,538,389.02 | -2,633,700.37 | 20,614,182.94 | 34,967,588.58 |
| 加:营业外收入 | 267,635.58 | 267,635.57 | 79,685.95 | 89,982.01 |
| 减:营业外支出 | 955,991.23 | 496,581.26 | 4,498,568.35 | 2,297,649.01 |
| 五、利润总额 | 9,850,033.37 | -2,862,646.06 | 16,195,300.54 | 32,759,921.58 |
| 减:所得税费用 | 3,205,534.15 | 303,506.89 | 1,002,441.43 | 2,110,260.44 |
| 六、净利润 | 6,644,499.22 | -3,166,152.95 | 15,192,859.11 | 30,649,661.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,644,499.22 | -3,166,152.95 | 15,192,859.11 | 30,649,661.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,644,499.22 | -3,166,152.95 | 15,192,859.11 | 30,649,661.14 |
| 扣除非经常损益后的净利润 | 1,274,969.61 | -7,530,594.93 | 11,350,813.31 | 27,851,123.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.03 | -0.01 | 0.06 | 0.13 |
| 八、其他综合收益 | -628,955.22 | -10,638,022.49 | 14,573,218.65 | 19,121,442.58 |
| 归属于母公司股东的其他综合收益 | -628,955.22 | -10,638,022.49 | 14,573,218.65 | 19,121,442.58 |
| 九、综合收益总额 | 6,015,544 | -13,804,175.44 | 29,766,077.76 | 49,771,103.72 |
| 归属于母公司股东的综合收益总额 | 6,015,544 | -13,804,175.44 | 29,766,077.76 | 49,771,103.72 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |