信德新材
(301349)
| 流通市值:55.56亿 | | | 总市值:70.37亿 |
| 流通股本:1.13亿 | | | 总股本:1.42亿 |
| 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 | 360,783,851.76 | 1,160,672,870.93 | 842,213,216.53 | 509,907,177.66 |
| 营业收入 | 360,783,851.76 | 1,160,672,870.93 | 842,213,216.53 | 509,907,177.66 |
| 二、营业总成本 | 329,229,805.67 | 1,137,433,032.83 | 823,385,962.57 | 501,828,378.18 |
| 营业成本 | 300,719,364.21 | 1,029,233,180.58 | 750,356,080.15 | 452,379,607.7 |
| 税金及附加 | 1,721,874.01 | 7,387,802.63 | 5,052,670.33 | 2,702,102.95 |
| 销售费用 | 5,336,617.77 | 12,277,455.99 | 9,949,709 | 6,764,661.86 |
| 管理费用 | 11,361,595.06 | 54,336,497.74 | 36,245,749.15 | 24,264,363.57 |
| 研发费用 | 7,414,337.15 | 29,873,341.19 | 18,955,990.79 | 14,446,311.01 |
| 财务费用 | 2,676,017.47 | 4,324,754.7 | 2,825,763.15 | 1,271,331.09 |
| 其中:利息费用 | 817,594.82 | 4,846,977.67 | 2,496,282.01 | 1,325,234.69 |
| 其中:利息收入 | 644,274.36 | 2,793,183.58 | 2,116,682.21 | 1,450,661.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,124,976.69 | 8,414,071.28 | 9,586,176.92 | 12,939,502.53 |
| 加:投资收益 | 6,265,692.94 | 27,339,868.99 | 15,259,164.44 | 2,340,335.17 |
| 资产减值损失(新) | 288,427.45 | -680,185.38 | -533,838.42 | -7,206,553.55 |
| 信用减值损失(新) | -2,481,000.02 | -13,129,853.96 | -6,540,555.81 | -3,411,769.09 |
| 其他收益 | 648,150.26 | 10,893,089.67 | 9,599,137.3 | 4,800,558.52 |
| 四、营业利润 | 41,400,293.41 | 56,076,828.7 | 46,197,338.39 | 17,540,873.06 |
| 加:营业外收入 | 129,061.01 | 95,152.4 | 61,910.08 | 48,480.85 |
| 减:营业外支出 | 772.27 | 736,788.92 | 534,715.81 | 340,769.16 |
| 五、利润总额 | 41,528,582.15 | 55,435,192.18 | 45,724,532.66 | 17,248,584.75 |
| 减:所得税费用 | 7,511,170.33 | 8,021,162.37 | 7,840,503.87 | 3,037,421.67 |
| 六、净利润 | 34,017,411.82 | 47,414,029.81 | 37,884,028.79 | 14,211,163.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,017,411.82 | 47,414,029.81 | 37,884,028.79 | 14,211,163.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,311,644.14 | 38,618,721.78 | 30,722,146.7 | 9,813,741.97 |
| 少数股东损益 | 2,705,767.68 | 8,795,308.03 | 7,161,882.09 | 4,397,421.11 |
| 扣除非经常损益后的净利润 | 21,732,506.89 | 9,466,594.01 | 10,880,954.23 | -3,778,103.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.38 | 0.3 | 0.1 |
| (二)稀释每股收益 | 0.31 | 0.38 | 0.3 | 0.1 |
| 八、其他综合收益 | -1,543.9 | -2,223.33 | - | - |
| 归属于母公司股东的其他综合收益 | -1,543.9 | -2,223.33 | - | - |
| 九、综合收益总额 | 34,015,867.92 | 47,411,806.48 | 37,884,028.79 | 14,211,163.08 |
| 归属于母公司股东的综合收益总额 | 31,310,100.24 | 38,616,498.45 | 30,722,146.7 | 9,813,741.97 |
| 归属于少数股东的综合收益总额 | 2,705,767.68 | 8,795,308.03 | 7,161,882.09 | 4,397,421.11 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |