祥源新材
(300980)
| 流通市值：26.69亿 | | | 总市值：37.47亿 |
| 流通股本：9834.15万 | | | 总股本：1.38亿 |
| 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 | 148,528,513.78 | 603,491,693.96 | 439,908,934.61 | 270,954,374.36 |
| 营业收入 | 148,528,513.78 | 603,491,693.96 | 439,908,934.61 | 270,954,374.36 |
| 二、营业总成本 | 135,703,759.52 | 556,874,868.79 | 401,335,390.23 | 251,481,734.3 |
| 营业成本 | 108,122,868.53 | 432,682,250.95 | 311,050,221.08 | 194,242,022.63 |
| 税金及附加 | 1,759,450.48 | 7,271,410.08 | 5,470,392.67 | 3,587,013.84 |
| 销售费用 | 4,438,720.86 | 21,041,148.81 | 15,110,762.47 | 9,753,837.89 |
| 管理费用 | 18,451,173.34 | 72,179,426.13 | 53,441,382.26 | 34,256,249.85 |
| 研发费用 | 5,586,516.92 | 26,871,709.01 | 18,981,156.43 | 13,584,983.07 |
| 财务费用 | -2,654,970.61 | -3,171,076.19 | -2,718,524.68 | -3,942,372.98 |
| 其中:利息费用 | 131,150.81 | 505,689.98 | 419,308.31 | 283,907.31 |
| 其中:利息收入 | 3,912,023.79 | 4,725,802.19 | -3,468,109.78 | -2,798,660.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 298,022.36 | 1,904,447.04 | 2,373,669.52 | 1,016,144.05 |
| 资产处置收益 | 714,015.74 | 472,899.61 | -88,795.17 | -55,205.88 |
| 资产减值损失(新) | -1,312,768.55 | -2,846,464.43 | -1,348,412.93 | -1,445,073.93 |
| 信用减值损失(新) | 1,350,838.9 | -2,129,559.28 | -1,771,317.72 | -19,243.59 |
| 其他收益 | 2,438,747.15 | 9,297,802.59 | 8,392,077.03 | 4,001,800.9 |
| 四、营业利润 | 16,313,609.86 | 53,315,950.7 | 46,130,765.11 | 22,971,061.61 |
| 加:营业外收入 | 1,414,553.62 | 27,976.47 | 14,274.81 | 12,909.41 |
| 减:营业外支出 | 52,366.58 | 1,829,096.37 | 286,915.92 | 150,767.87 |
| 五、利润总额 | 17,675,796.9 | 51,514,830.8 | 45,858,124 | 22,833,203.15 |
| 减:所得税费用 | 358,605.83 | 1,810,795.84 | 5,205,915.61 | 2,692,014.63 |
| 六、净利润 | 17,317,191.07 | 49,704,034.96 | 40,652,208.39 | 20,141,188.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,317,191.07 | 49,704,034.96 | 40,652,208.39 | 20,141,188.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,317,191.07 | 49,704,034.96 | 40,652,208.39 | 20,141,188.52 |
| 扣除非经常损益后的净利润 | 13,567,561.71 | 41,673,998.14 | 33,020,111.47 | 16,591,408.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.37 | 0.3 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.37 | 0.3 | 0.15 |
| 八、其他综合收益 | -13,374,548.52 | -2,993,580.63 | -3,273,092.5 | -1,647,256.8 |
| 归属于母公司股东的其他综合收益 | -13,374,548.52 | -2,993,580.63 | -3,273,092.5 | -1,647,256.8 |
| 九、综合收益总额 | 3,942,642.55 | 46,710,454.33 | 37,379,115.89 | 18,493,931.72 |
| 归属于母公司股东的综合收益总额 | 3,942,642.55 | 46,710,454.33 | 37,379,115.89 | 18,493,931.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |