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宇邦新材

(301266)

  

流通市值:33.87亿  总市值:35.70亿
流通股本:1.36亿   总股本:1.43亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,676,193,629.28876,527,4062,968,027,682.582,259,906,716.16
  营业收入1,676,193,629.28876,527,4062,968,027,682.582,259,906,716.16
二、营业总成本1,581,578,799.4817,017,455.922,933,502,613.532,215,770,942.15
  营业成本1,506,561,195.94774,536,158.482,799,455,639.532,115,321,634.99
  税金及附加2,934,826.441,423,314.485,194,602.824,037,290.36
  销售费用3,824,374.531,991,369.067,949,119.515,995,232.14
  管理费用12,434,557.466,721,581.0625,282,923.7919,298,579.31
  研发费用31,534,696.4520,153,974.0458,911,439.9845,405,617.5
  财务费用24,289,148.5812,191,058.836,708,887.925,712,587.85
  其中:利息费用18,175,078.799,084,182.1635,803,441.6527,795,193.27
  其中:利息收入2,428,822.031,268,937.884,809,844.254,788,933.75
三、其他经营收益
  加:公允价值变动收益-90,826.58-90,826.5890,826.58-
  加:投资收益459,186.03-61,273.511,476,436.82-1,161,138.94
  资产处置收益-249,431.17-323,689.93265,926.86-595,745.43
  资产减值损失(新)-2,906,942.55-2,906,942.55-6,905,229.82-306,453.4
  信用减值损失(新)-21,925,994.48-11,262,689.16-14,960,033.745,309,268.23
  其他收益2,005,809.371,918,002.1723,139,115.2116,842,982.66
四、营业利润71,906,630.546,782,530.5237,632,110.9664,224,687.13
  加:营业外收入497,154.06134,632.54644,470.59685,910.04
  减:营业外支出863,217.25131,282.632,914,194.842,305,943.47
五、利润总额71,540,567.3146,785,880.4335,362,386.7162,604,653.7
  减:所得税费用3,377,692.1214,926,276.75,749,484.019,399,678.99
六、净利润68,162,875.1931,859,603.7329,612,902.753,204,974.71
(一)按经营持续性分类
  持续经营净利润68,162,875.1931,859,603.7329,612,902.753,204,974.71
(二)按所有权归属分类
  归属于母公司股东的净利润68,036,906.3631,932,120.5529,181,422.2552,752,685.38
  少数股东损益125,968.83-72,516.82431,480.45452,289.33
  扣除非经常损益后的净利润62,737,077.1429,702,360.8523,522,937.150,414,340.51
七、每股收益
  (一)基本每股收益0.480.290.270.48
  (二)稀释每股收益0.480.290.270.54
九、综合收益总额68,162,875.1931,859,603.7329,612,902.753,204,974.71
  归属于母公司股东的综合收益总额68,036,906.3631,932,120.5529,181,422.2552,752,685.38
  归属于少数股东的综合收益总额125,968.83-72,516.82431,480.45452,289.33
公告日期2026-08-292026-04-242026-04-172025-10-29
审计意见(境内)标准无保留意见
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