铂科新材
(300811)
| 流通市值：236.26亿 | | | 总市值：287.85亿 |
| 流通股本：3.35亿 | | | 总股本：4.08亿 |
| 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 | 1,183,110,305.22 | 489,592,645.54 | 1,802,237,006.34 | 1,300,792,094.49 |
| 营业收入 | 1,183,110,305.22 | 489,592,645.54 | 1,802,237,006.34 | 1,300,792,094.49 |
| 二、营业总成本 | 923,501,123.42 | 390,830,179.09 | 1,332,357,902.39 | 952,109,098 |
| 营业成本 | 726,746,153.38 | 307,953,166.1 | 1,044,208,542.29 | 773,629,612.91 |
| 税金及附加 | 9,815,316.03 | 5,267,986.91 | 18,281,100.79 | 10,887,538.12 |
| 销售费用 | 14,293,870.57 | 6,394,724.66 | 24,967,355.13 | 18,403,350.28 |
| 管理费用 | 50,578,211.3 | 19,519,708.56 | 77,220,282.63 | 50,147,694.52 |
| 研发费用 | 102,939,920.51 | 42,890,172.07 | 151,556,264.67 | 93,693,198.1 |
| 财务费用 | 19,127,651.63 | 8,804,420.79 | 16,124,356.88 | 5,347,704.08 |
| 其中:利息费用 | 9,357,673.69 | 4,066,425.65 | 19,411,106.36 | 11,557,159.59 |
| 其中:利息收入 | 3,426,253.12 | 1,910,866.21 | 8,690,745.44 | 7,504,004.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 762,770.03 | 447,955.62 | 3,769,058.07 | 2,699,202.62 |
| 加:投资收益 | 161,478.45 | 119,487.18 | 224,851.69 | 113,857.53 |
| 资产处置收益 | 39,934.87 | - | 77,551.46 | - |
| 资产减值损失(新) | - | - | -1,489,712.91 | - |
| 信用减值损失(新) | -7,400,119.06 | 1,218,513.2 | -186,699.7 | 1,093,019.52 |
| 其他收益 | 5,221,786.26 | 2,004,104.56 | 10,274,072.36 | 3,794,144.51 |
| 四、营业利润 | 258,395,032.35 | 102,552,527.01 | 482,548,224.92 | 356,383,220.67 |
| 加:营业外收入 | 200,600.7 | 77,881.52 | 1,327,250.59 | 1,025,959.19 |
| 减:营业外支出 | 3,457,559.7 | 1,258,143.11 | 3,900,351.1 | 2,148,040.17 |
| 五、利润总额 | 255,138,073.35 | 101,372,265.42 | 479,975,124.41 | 355,261,139.69 |
| 减:所得税费用 | 29,499,826.6 | 12,853,195.05 | 53,851,108.16 | 58,449,918.63 |
| 六、净利润 | 225,638,246.75 | 88,519,070.37 | 426,124,016.25 | 296,811,221.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,638,246.75 | - | 426,124,016.25 | 296,811,221.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,638,246.75 | 88,519,070.37 | 418,138,952.63 | 293,582,389.6 |
| 少数股东损益 | - | - | 7,985,063.62 | 3,228,831.46 |
| 扣除非经常损益后的净利润 | 223,299,314.61 | 87,328,411.95 | 408,474,711.04 | 288,931,580.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.31 | 1.45 | 1.02 |
| (二)稀释每股收益 | 0.56 | 0.31 | 1.45 | 1.02 |
| 八、其他综合收益 | -1,297,069.07 | -623,728.4 | 26,020.1 | - |
| 归属于母公司股东的其他综合收益 | -1,297,069.07 | -623,728.4 | 26,020.1 | - |
| 九、综合收益总额 | 224,341,177.68 | 87,895,341.97 | 426,150,036.35 | 296,811,221.06 |
| 归属于母公司股东的综合收益总额 | 224,341,177.68 | 87,895,341.97 | 418,164,972.73 | 293,582,389.6 |
| 归属于少数股东的综合收益总额 | - | - | 7,985,063.62 | 3,228,831.46 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |