奇德新材
(300995)
| 流通市值：15.96亿 | | | 总市值：24.21亿 |
| 流通股本：6072.98万 | | | 总股本：9211.10万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 196,874,390.31 | 91,760,558.27 | 374,975,584.04 | 270,095,864.23 |
| 营业收入 | 196,874,390.31 | 91,760,558.27 | 374,975,584.04 | 270,095,864.23 |
| 二、营业总成本 | 186,744,209.57 | 86,384,226.03 | 355,135,218.02 | 256,894,307.36 |
| 营业成本 | 140,044,089.74 | 64,678,614.45 | 278,670,974.67 | 200,511,318.1 |
| 税金及附加 | 1,303,696.12 | 485,056.95 | 4,259,005.84 | 3,209,199.02 |
| 销售费用 | 13,529,476.49 | 6,491,221.78 | 24,063,299.23 | 18,344,097.23 |
| 管理费用 | 17,536,927.24 | 7,776,035.26 | 31,240,417.23 | 23,012,897.91 |
| 研发费用 | 7,978,511.26 | 3,349,823.13 | 16,136,897.47 | 11,621,391.17 |
| 财务费用 | 6,351,508.72 | 3,603,474.46 | 764,623.58 | 195,403.93 |
| 其中:利息费用 | 1,242,472.4 | 673,208.6 | 2,160,188.57 | 969,366.59 |
| 其中:利息收入 | 606,517.93 | 258,246.47 | 1,551,064.71 | 1,143,411.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,669.13 | 128,056.45 | 35,307.3 | 6,753.39 |
| 加:投资收益 | 21,359,799.71 | 655,997.01 | 2,408,573.61 | 1,832,561.49 |
| 资产处置收益 | 760,158.07 | 760,158.07 | 1,817.15 | -815.3 |
| 资产减值损失(新) | -1,671,555.29 | -932,471.76 | -4,829,867.41 | -3,779,054.53 |
| 信用减值损失(新) | -13,500,055.92 | 683,755.76 | -384,162.72 | -46,310.12 |
| 其他收益 | 1,171,952.56 | 880,753.79 | 2,650,419.88 | 2,033,180.09 |
| 四、营业利润 | 18,267,149 | 7,552,581.56 | 19,722,453.83 | 13,247,871.89 |
| 加:营业外收入 | 547,641.54 | 462,574.01 | 702,736.38 | 7,284.47 |
| 减:营业外支出 | 662,524.88 | 139,409.41 | 561,749.44 | 465,751.83 |
| 五、利润总额 | 18,152,265.66 | 7,875,746.16 | 19,863,440.77 | 12,789,404.53 |
| 减:所得税费用 | 2,728,827.71 | 1,008,392.28 | 233,022.16 | -5,789.12 |
| 六、净利润 | 15,423,437.95 | 6,867,353.88 | 19,630,418.61 | 12,795,193.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,423,437.95 | 6,867,353.88 | 19,630,418.61 | 12,795,193.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,423,433.85 | 6,867,352.89 | 19,631,442.21 | 12,795,738.53 |
| 少数股东损益 | 4.1 | 0.99 | -1,023.6 | -544.88 |
| 扣除非经常损益后的净利润 | 10,828,329.73 | 5,086,402.96 | 18,367,236.43 | 12,543,192.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.23 | 0.15 |
| 八、其他综合收益 | -4,740,961.45 | -2,831,352.99 | 2,027,389.62 | 1,646,699.07 |
| 归属于母公司股东的其他综合收益 | -4,740,961.45 | -2,831,352.99 | 2,027,389.62 | 1,646,699.07 |
| 九、综合收益总额 | 10,682,476.5 | 4,036,000.89 | 21,657,808.23 | 14,441,892.72 |
| 归属于母公司股东的综合收益总额 | 10,682,472.4 | 4,035,999.9 | 21,658,831.83 | 14,442,437.6 |
| 归属于少数股东的综合收益总额 | 4.1 | 0.99 | -1,023.6 | -544.88 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-12 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |