屹通新材
(300930)
| 流通市值：14.07亿 | | | 总市值：29.85亿 |
| 流通股本：4712.50万 | | | 总股本：1.00亿 |
| 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 | 531,821,962.67 | 315,892,749.09 | 155,777,427.62 | 502,493,491.17 |
| 营业收入 | 531,821,962.67 | 315,892,749.09 | 155,777,427.62 | 502,493,491.17 |
| 二、营业总成本 | 483,421,392.93 | 287,566,519.71 | 140,024,613.6 | 444,232,803.36 |
| 营业成本 | 437,384,905.73 | 258,635,544.93 | 127,234,064.91 | 402,549,134.39 |
| 税金及附加 | 4,274,951.03 | 2,791,534.23 | 1,381,010.89 | 4,509,569.06 |
| 销售费用 | 2,512,133.02 | 1,695,461.23 | 564,443.68 | 2,418,781.49 |
| 管理费用 | 13,286,095.98 | 8,622,744.68 | 3,665,903.29 | 13,261,419.78 |
| 研发费用 | 19,853,245.5 | 12,080,940.34 | 5,551,275.66 | 19,460,378.87 |
| 财务费用 | 6,110,061.67 | 3,740,294.3 | 1,627,915.17 | 2,033,519.77 |
| 其中:利息费用 | 6,304,148.52 | 3,880,748.44 | 1,677,586.1 | - |
| 其中:利息收入 | 199,880.65 | 143,945.94 | 51,174.43 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 236,695.47 | 578,869.24 | -307,768.26 | 1,202,065.45 |
| 资产处置收益 | 337,264.66 | - | - | - |
| 资产减值损失(新) | -258,114.36 | -65,998.64 | -17,673.32 | -3,427,800.15 |
| 信用减值损失(新) | -1,604,141.67 | -1,437,929.36 | -1,407,231.63 | -1,562,452.37 |
| 其他收益 | 2,596,806.47 | 2,320,654.92 | 1,276,444.22 | 2,109,448.7 |
| 四、营业利润 | 49,709,080.31 | 29,721,825.54 | 15,296,585.03 | 56,581,949.44 |
| 加:营业外收入 | 5,536.87 | 5,400 | - | - |
| 减:营业外支出 | 143,294.01 | 124,536.22 | 4.81 | 500,000 |
| 五、利润总额 | 49,571,323.17 | 29,602,689.32 | 15,296,580.22 | 56,081,949.44 |
| 减:所得税费用 | 4,114,660.27 | 2,352,318.65 | 1,615,358.07 | 5,135,662.54 |
| 六、净利润 | 45,456,662.9 | 27,250,370.67 | 13,681,222.15 | 50,946,286.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,456,662.9 | 27,250,370.67 | 13,681,222.15 | 50,946,286.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,456,662.9 | 27,250,370.67 | 13,681,222.15 | 50,946,286.9 |
| 扣除非经常损益后的净利润 | 44,347,108.95 | 26,762,085.06 | 13,116,345.13 | 50,818,415.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.27 | 0.14 | 0.51 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.14 | 0.51 |
| 九、综合收益总额 | 45,456,662.9 | 27,250,370.67 | 13,681,222.15 | 50,946,286.9 |
| 归属于母公司股东的综合收益总额 | 45,456,662.9 | 27,250,370.67 | 13,681,222.15 | 50,946,286.9 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |