奇德新材
(300995)
| 流通市值：12.43亿 | | | 总市值：18.80亿 |
| 流通股本：6097.61万 | | | 总股本：9222.00万 |
| 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 | 297,231,229.73 | 196,874,390.31 | 91,760,558.27 | 374,975,584.04 |
| 营业收入 | 297,231,229.73 | 196,874,390.31 | 91,760,558.27 | 374,975,584.04 |
| 二、营业总成本 | 282,312,035.93 | 186,744,209.57 | 86,384,226.03 | 355,135,218.02 |
| 营业成本 | 214,107,376.84 | 140,044,089.74 | 64,678,614.45 | 278,670,974.67 |
| 税金及附加 | 3,108,427.73 | 1,303,696.12 | 485,056.95 | 4,259,005.84 |
| 销售费用 | 19,168,967.38 | 13,529,476.49 | 6,491,221.78 | 24,063,299.23 |
| 管理费用 | 26,183,129.12 | 17,536,927.24 | 7,776,035.26 | 31,240,417.23 |
| 研发费用 | 12,454,360.94 | 7,978,511.26 | 3,349,823.13 | 16,136,897.47 |
| 财务费用 | 7,289,773.92 | 6,351,508.72 | 3,603,474.46 | 764,623.58 |
| 其中:利息费用 | 1,338,543.59 | 1,242,472.4 | 673,208.6 | 2,160,188.57 |
| 其中:利息收入 | 997,874.69 | 606,517.93 | 258,246.47 | 1,551,064.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,475.05 | 16,669.13 | 128,056.45 | 35,307.3 |
| 加:投资收益 | 22,555,139.93 | 21,359,799.71 | 655,997.01 | 2,408,573.61 |
| 资产处置收益 | 760,158.07 | 760,158.07 | 760,158.07 | 1,817.15 |
| 资产减值损失(新) | -4,320,608.4 | -1,671,555.29 | -932,471.76 | -4,829,867.41 |
| 信用减值损失(新) | -13,778,843.67 | -13,500,055.92 | 683,755.76 | -384,162.72 |
| 其他收益 | 1,377,718.54 | 1,171,952.56 | 880,753.79 | 2,650,419.88 |
| 四、营业利润 | 21,671,233.32 | 18,267,149 | 7,552,581.56 | 19,722,453.83 |
| 加:营业外收入 | 548,923.7 | 547,641.54 | 462,574.01 | 702,736.38 |
| 减:营业外支出 | 924,085.1 | 662,524.88 | 139,409.41 | 561,749.44 |
| 五、利润总额 | 21,296,071.92 | 18,152,265.66 | 7,875,746.16 | 19,863,440.77 |
| 减:所得税费用 | 3,723,784.56 | 2,728,827.71 | 1,008,392.28 | 233,022.16 |
| 六、净利润 | 17,572,287.36 | 15,423,437.95 | 6,867,353.88 | 19,630,418.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,572,287.36 | 15,423,437.95 | 6,867,353.88 | 19,630,418.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,572,382.16 | 15,423,433.85 | 6,867,352.89 | 19,631,442.21 |
| 少数股东损益 | -94.8 | 4.1 | 0.99 | -1,023.6 |
| 扣除非经常损益后的净利润 | 12,713,080.46 | 10,828,329.73 | 5,086,402.96 | 18,367,236.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.18 | 0.08 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.18 | 0.08 | 0.23 |
| 八、其他综合收益 | -5,489,826.25 | -4,740,961.45 | -2,831,352.99 | 2,027,389.62 |
| 归属于母公司股东的其他综合收益 | -5,489,826.25 | -4,740,961.45 | -2,831,352.99 | 2,027,389.62 |
| 九、综合收益总额 | 12,082,461.11 | 10,682,476.5 | 4,036,000.89 | 21,657,808.23 |
| 归属于母公司股东的综合收益总额 | 12,082,555.91 | 10,682,472.4 | 4,035,999.9 | 21,658,831.83 |
| 归属于少数股东的综合收益总额 | -94.8 | 4.1 | 0.99 | -1,023.6 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-24 | 2026-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |