凯盛新材
(301069)
| 流通市值：76.18亿 | | | 总市值：80.89亿 |
| 流通股本：4.27亿 | | | 总股本：4.53亿 |
| 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 | 956,598,785.72 | 654,573,354.04 | 291,315,605.95 | 1,026,129,630.08 |
| 营业收入 | 956,598,785.72 | 654,573,354.04 | 291,315,605.95 | 1,026,129,630.08 |
| 二、营业总成本 | 820,519,655.28 | 550,493,363.75 | 244,925,377.12 | 913,185,149.16 |
| 营业成本 | 728,702,743.35 | 486,995,062.89 | 216,433,411.54 | 745,758,237.47 |
| 税金及附加 | 8,435,806.5 | 5,337,413.2 | 2,553,122.4 | 11,404,794.64 |
| 销售费用 | 8,088,923.19 | 5,813,108.51 | 3,015,480.68 | 14,040,659.03 |
| 管理费用 | 45,355,202.95 | 29,537,568.28 | 12,892,187.85 | 61,355,672.7 |
| 研发费用 | 28,371,089.81 | 21,498,592.7 | 9,590,630.07 | 48,903,515.25 |
| 财务费用 | 1,565,889.48 | 1,311,618.17 | 440,544.58 | 31,722,270.07 |
| 其中:利息费用 | 549,016.47 | 418,394.1 | 163,029.36 | 33,332,363.12 |
| 其中:利息收入 | 1,146,030.66 | 709,279.08 | 384,889.35 | 2,833,680.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,599,025.57 | 670,823.79 | 36,058.74 | 2,410,257.22 |
| 加:投资收益 | 7,302,820.96 | 5,422,416.75 | 3,014,115.47 | 9,398,888.86 |
| 资产处置收益 | 319,703.5 | 319,703.5 | - | 53,737.92 |
| 资产减值损失(新) | -602,173.04 | -172,962.67 | -172,962.67 | -7,169,816.07 |
| 信用减值损失(新) | -275,834.15 | -444,967.78 | -155,734.55 | -2,674,579.15 |
| 其他收益 | 2,812,119.09 | 2,155,836.95 | 1,138,044.67 | 5,386,767.04 |
| 四、营业利润 | 147,234,792.37 | 112,030,840.83 | 50,249,750.49 | 120,349,736.74 |
| 加:营业外收入 | 110,441.77 | 102,378.69 | 51,842.73 | 31,234,465.42 |
| 减:营业外支出 | 1,576,872.64 | 1,458,082.39 | 520,866.48 | 1,785,808.23 |
| 五、利润总额 | 145,768,361.5 | 110,675,137.13 | 49,780,726.74 | 149,798,393.93 |
| 减:所得税费用 | 22,366,654.01 | 16,436,208.84 | 8,475,786.63 | 21,429,067.46 |
| 六、净利润 | 123,401,707.49 | 94,238,928.29 | 41,304,940.11 | 128,369,326.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,401,707.49 | 94,238,928.29 | 41,304,940.11 | 128,369,326.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,401,707.49 | 94,238,928.29 | 41,304,940.11 | 128,369,326.47 |
| 扣除非经常损益后的净利润 | 115,580,040.56 | 89,343,258.53 | 38,138,913.34 | 90,779,100.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.09 | 0.31 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.09 | 0.31 |
| 九、综合收益总额 | 123,401,707.49 | 94,238,928.29 | 41,304,940.11 | 128,369,326.47 |
| 归属于母公司股东的综合收益总额 | 123,401,707.49 | 94,238,928.29 | 41,304,940.11 | 128,369,326.47 |
| 公告日期 | 2026-10-26 | 2026-08-18 | 2026-04-23 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |