屹通新材
(300930)
| 流通市值：10.84亿 | | | 总市值：23.00亿 |
| 流通股本：4712.50万 | | | 总股本：1.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 790,756,411.7 | 511,886,479.74 | 253,177,184.95 | 777,061,239.85 |
| 营业收入 | 790,756,411.7 | 511,886,479.74 | 253,177,184.95 | 777,061,239.85 |
| 二、营业总成本 | 733,442,758.37 | 479,624,326.56 | 236,081,307.96 | 713,025,657.67 |
| 营业成本 | 670,267,154.29 | 438,586,327.54 | 217,241,109.98 | 645,616,635.04 |
| 税金及附加 | 5,453,378.89 | 3,533,743.42 | 1,750,596.3 | 5,749,246.39 |
| 销售费用 | 3,422,705.19 | 2,102,344.57 | 1,037,396.19 | 3,420,595.88 |
| 管理费用 | 16,249,957.64 | 10,838,491.73 | 5,463,680.93 | 19,389,624.59 |
| 研发费用 | 28,119,215.03 | 18,005,212.81 | 7,270,878.12 | 29,057,276.18 |
| 财务费用 | 9,930,347.33 | 6,558,206.49 | 3,317,646.44 | 9,792,279.59 |
| 其中:利息费用 | 9,987,535.43 | 6,648,424.05 | - | 10,032,071 |
| 其中:利息收入 | 126,449.2 | 94,962.06 | - | 254,145.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,674,876.66 | 1,674,876.66 | 346,962.1 | 989,439.71 |
| 资产处置收益 | 7,245.17 | - | - | 318,639 |
| 资产减值损失(新) | -3,285,436.47 | -3,731,958.08 | -308,866.74 | -3,980,232.64 |
| 信用减值损失(新) | -1,953,622.21 | -1,873,942.43 | -335,891.16 | -3,806,848.19 |
| 其他收益 | 7,695,088.37 | 6,205,494.73 | 3,495,701.09 | 5,689,226.57 |
| 四、营业利润 | 61,451,804.85 | 34,536,624.06 | 20,293,782.28 | 63,245,806.63 |
| 加:营业外收入 | 6,000.34 | 6,000.34 | 0.34 | 5,536.87 |
| 减:营业外支出 | 2,282.89 | 1,481.34 | - | 784,853.29 |
| 五、利润总额 | 61,455,522.3 | 34,541,143.06 | 20,293,782.62 | 62,466,490.21 |
| 减:所得税费用 | 4,605,402.84 | 2,226,973.93 | 1,997,354.98 | 6,148,711.01 |
| 六、净利润 | 56,850,119.46 | 32,314,169.13 | 18,296,427.64 | 56,317,779.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,850,119.46 | 32,314,169.13 | 18,296,427.64 | 56,317,779.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,850,119.46 | 32,314,169.13 | 18,296,427.64 | 56,317,779.2 |
| 扣除非经常损益后的净利润 | 53,948,642.15 | 29,443,378.67 | 16,463,368.09 | 55,202,639.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.32 | 0.18 | 0.56 |
| (二)稀释每股收益 | 0.57 | 0.32 | 0.18 | 0.56 |
| 九、综合收益总额 | 56,850,119.46 | 32,314,169.13 | 18,296,427.64 | 56,317,779.2 |
| 归属于母公司股东的综合收益总额 | 56,850,119.46 | 32,314,169.13 | 18,296,427.64 | 56,317,779.2 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |