屹通新材
(300930)
| 流通市值：15.21亿 | | | 总市值：32.28亿 |
| 流通股本：4712.50万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,177,184.95 | 777,061,239.85 | 531,821,962.67 | 315,892,749.09 |
| 营业收入 | 253,177,184.95 | 777,061,239.85 | 531,821,962.67 | 315,892,749.09 |
| 二、营业总成本 | 236,081,307.96 | 713,025,657.67 | 483,421,392.93 | 287,566,519.71 |
| 营业成本 | 217,241,109.98 | 645,616,635.04 | 437,384,905.73 | 258,635,544.93 |
| 税金及附加 | 1,750,596.3 | 5,749,246.39 | 4,274,951.03 | 2,791,534.23 |
| 销售费用 | 1,037,396.19 | 3,420,595.88 | 2,512,133.02 | 1,695,461.23 |
| 管理费用 | 5,463,680.93 | 19,389,624.59 | 13,286,095.98 | 8,622,744.68 |
| 研发费用 | 7,270,878.12 | 29,057,276.18 | 19,853,245.5 | 12,080,940.34 |
| 财务费用 | 3,317,646.44 | 9,792,279.59 | 6,110,061.67 | 3,740,294.3 |
| 其中:利息费用 | - | 10,032,071 | 6,304,148.52 | 3,880,748.44 |
| 其中:利息收入 | - | 254,145.25 | 199,880.65 | 143,945.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 346,962.1 | 989,439.71 | 236,695.47 | 578,869.24 |
| 资产处置收益 | - | 318,639 | 337,264.66 | - |
| 资产减值损失(新) | -308,866.74 | -3,980,232.64 | -258,114.36 | -65,998.64 |
| 信用减值损失(新) | -335,891.16 | -3,806,848.19 | -1,604,141.67 | -1,437,929.36 |
| 其他收益 | 3,495,701.09 | 5,689,226.57 | 2,596,806.47 | 2,320,654.92 |
| 四、营业利润 | 20,293,782.28 | 63,245,806.63 | 49,709,080.31 | 29,721,825.54 |
| 加:营业外收入 | 0.34 | 5,536.87 | 5,536.87 | 5,400 |
| 减:营业外支出 | - | 784,853.29 | 143,294.01 | 124,536.22 |
| 五、利润总额 | 20,293,782.62 | 62,466,490.21 | 49,571,323.17 | 29,602,689.32 |
| 减:所得税费用 | 1,997,354.98 | 6,148,711.01 | 4,114,660.27 | 2,352,318.65 |
| 六、净利润 | 18,296,427.64 | 56,317,779.2 | 45,456,662.9 | 27,250,370.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,296,427.64 | 56,317,779.2 | 45,456,662.9 | 27,250,370.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,296,427.64 | 56,317,779.2 | 45,456,662.9 | 27,250,370.67 |
| 扣除非经常损益后的净利润 | 16,463,368.09 | 55,202,639.45 | 44,347,108.95 | 26,762,085.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.56 | 0.45 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.56 | 0.45 | 0.27 |
| 九、综合收益总额 | 18,296,427.64 | 56,317,779.2 | 45,456,662.9 | 27,250,370.67 |
| 归属于母公司股东的综合收益总额 | 18,296,427.64 | 56,317,779.2 | 45,456,662.9 | 27,250,370.67 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |