中洲特材
(300963)
| 流通市值：32.83亿 | | | 总市值：44.21亿 |
| 流通股本：3.41亿 | | | 总股本：4.59亿 |
| 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 | 779,192,425.25 | 536,403,303.08 | 266,337,862.21 | 911,120,149.22 |
| 营业收入 | 779,192,425.25 | 536,403,303.08 | 266,337,862.21 | 911,120,149.22 |
| 二、营业总成本 | 735,675,306.55 | 489,347,572.62 | 243,608,886.13 | 857,800,953.43 |
| 营业成本 | 634,553,750.67 | 421,183,279.41 | 208,749,695.44 | 736,356,865.73 |
| 税金及附加 | 5,884,402.17 | 3,523,306.02 | 1,881,053.81 | 6,116,110.08 |
| 销售费用 | 20,468,272.04 | 14,474,937.25 | 8,071,899.57 | 25,412,340.41 |
| 管理费用 | 24,829,465.07 | 16,519,389.3 | 7,897,728.52 | 32,393,668.18 |
| 研发费用 | 38,857,767.12 | 26,053,268.85 | 13,314,181.13 | 49,863,372.37 |
| 财务费用 | 11,081,649.48 | 7,593,391.79 | 3,694,327.66 | 7,658,596.66 |
| 其中:利息费用 | 8,055,002.73 | 5,476,728.14 | 2,635,429.1 | 7,819,437.73 |
| 其中:利息收入 | 28,317.19 | 17,061.34 | 9,656.73 | 130,515 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -413,436.56 | -413,436.56 | - | - |
| 资产处置收益 | 13,623.19 | -23,076.49 | -7,557.21 | 4,921.6 |
| 信用减值损失(新) | -6,174,911.26 | -5,120,433.83 | -3,506,522.19 | -1,537,243.31 |
| 其他收益 | 4,858,311.22 | 2,924,417.48 | 1,886,218.35 | 4,929,349.7 |
| 四、营业利润 | 41,800,705.29 | 44,423,201.06 | 21,101,115.03 | 56,716,223.78 |
| 加:营业外收入 | 1,963,367.08 | 1,695,114.32 | 1,436,178.43 | 1,622,154.68 |
| 减:营业外支出 | 198,775.42 | 101,941.65 | 0 | 99,243.08 |
| 五、利润总额 | 43,565,296.95 | 46,016,373.73 | 22,537,293.46 | 58,239,135.38 |
| 减:所得税费用 | 6,522,907.61 | 6,954,913.38 | 3,313,993.29 | 4,220,933.44 |
| 六、净利润 | 37,042,389.34 | 39,061,460.35 | 19,223,300.17 | 54,018,201.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,042,389.34 | 39,061,460.35 | 19,223,300.17 | 54,018,201.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,042,389.34 | 39,061,460.35 | 19,223,300.17 | 54,018,201.94 |
| 扣除非经常损益后的净利润 | 31,401,342.18 | 35,870,145.97 | 16,522,445.94 | 50,665,352.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.09 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.09 | 0.04 | 0.12 |
| 九、综合收益总额 | 37,042,389.34 | 39,061,460.35 | 19,223,300.17 | 54,018,201.94 |
| 归属于母公司股东的综合收益总额 | 37,042,389.34 | 39,061,460.35 | 19,223,300.17 | 54,018,201.94 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |