中洲特材
(300963)
| 流通市值：57.39亿 | | | 总市值：78.24亿 |
| 流通股本：3.36亿 | | | 总股本：4.59亿 |
| 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 | 266,337,862.21 | 911,120,149.22 | 688,268,402.05 | 452,834,319.96 |
| 营业收入 | 266,337,862.21 | 911,120,149.22 | 688,268,402.05 | 452,834,319.96 |
| 二、营业总成本 | 243,608,886.13 | 857,800,953.43 | 634,737,069.26 | 419,496,362.07 |
| 营业成本 | 208,749,695.44 | 736,356,865.73 | 545,373,775.43 | 361,607,117.33 |
| 税金及附加 | 1,881,053.81 | 6,116,110.08 | 4,200,112.08 | 3,177,035.09 |
| 销售费用 | 8,071,899.57 | 25,412,340.41 | 18,305,596.7 | 11,019,793.92 |
| 管理费用 | 7,897,728.52 | 32,393,668.18 | 24,226,858.48 | 16,808,744.8 |
| 研发费用 | 13,314,181.13 | 49,863,372.37 | 37,782,510.21 | 24,317,376.84 |
| 财务费用 | 3,694,327.66 | 7,658,596.66 | 4,848,216.36 | 2,566,294.09 |
| 其中:利息费用 | 2,635,429.1 | 7,819,437.73 | 5,470,651.4 | 3,327,930.66 |
| 其中:利息收入 | 9,656.73 | 130,515 | 123,431.37 | 107,877.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -7,557.21 | 4,921.6 | - | - |
| 信用减值损失(新) | -3,506,522.19 | -1,537,243.31 | -2,962,214.06 | -1,590,234.27 |
| 其他收益 | 1,886,218.35 | 4,929,349.7 | 8,975,399.26 | 3,130,063.81 |
| 四、营业利润 | 21,101,115.03 | 56,716,223.78 | 59,544,517.99 | 34,877,787.43 |
| 加:营业外收入 | 1,436,178.43 | 1,622,154.68 | 1,516,632.16 | 1,094,201.48 |
| 减:营业外支出 | 0 | 99,243.08 | 99,006.42 | 36,144.51 |
| 五、利润总额 | 22,537,293.46 | 58,239,135.38 | 60,962,143.73 | 35,935,844.4 |
| 减:所得税费用 | 3,313,993.29 | 4,220,933.44 | 7,124,375.47 | 3,271,398.98 |
| 六、净利润 | 19,223,300.17 | 54,018,201.94 | 53,837,768.26 | 32,664,445.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,223,300.17 | 54,018,201.94 | 53,837,768.26 | 32,664,445.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,223,300.17 | 54,018,201.94 | 53,837,768.26 | 32,664,445.42 |
| 扣除非经常损益后的净利润 | 16,522,445.94 | 50,665,352.88 | 45,002,832.23 | 29,104,542.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.12 | 0.07 |
| 九、综合收益总额 | 19,223,300.17 | 54,018,201.94 | 53,837,768.26 | 32,664,445.42 |
| 归属于母公司股东的综合收益总额 | 19,223,300.17 | 54,018,201.94 | 53,837,768.26 | 32,664,445.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |