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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入360,783,851.761,160,672,870.93842,213,216.53509,907,177.66
  营业收入360,783,851.761,160,672,870.93842,213,216.53509,907,177.66
二、营业总成本329,229,805.671,137,433,032.83823,385,962.57501,828,378.18
  营业成本300,719,364.211,029,233,180.58750,356,080.15452,379,607.7
  税金及附加1,721,874.017,387,802.635,052,670.332,702,102.95
  销售费用5,336,617.7712,277,455.999,949,7096,764,661.86
  管理费用11,361,595.0654,336,497.7436,245,749.1524,264,363.57
  研发费用7,414,337.1529,873,341.1918,955,990.7914,446,311.01
  财务费用2,676,017.474,324,754.72,825,763.151,271,331.09
  其中:利息费用817,594.824,846,977.672,496,282.011,325,234.69
  其中:利息收入644,274.362,793,183.582,116,682.211,450,661.08
三、其他经营收益
  加:公允价值变动收益5,124,976.698,414,071.289,586,176.9212,939,502.53
  加:投资收益6,265,692.9427,339,868.9915,259,164.442,340,335.17
  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648,150.2610,893,089.679,599,137.34,800,558.52
四、营业利润41,400,293.4156,076,828.746,197,338.3917,540,873.06
  加:营业外收入129,061.0195,152.461,910.0848,480.85
  减:营业外支出772.27736,788.92534,715.81340,769.16
五、利润总额41,528,582.1555,435,192.1845,724,532.6617,248,584.75
  减:所得税费用7,511,170.338,021,162.377,840,503.873,037,421.67
六、净利润34,017,411.8247,414,029.8137,884,028.7914,211,163.08
(一)按经营持续性分类
  持续经营净利润34,017,411.8247,414,029.8137,884,028.7914,211,163.08
(二)按所有权归属分类
  归属于母公司股东的净利润31,311,644.1438,618,721.7830,722,146.79,813,741.97
  少数股东损益2,705,767.688,795,308.037,161,882.094,397,421.11
  扣除非经常损益后的净利润21,732,506.899,466,594.0110,880,954.23-3,778,103.69
七、每股收益
  (一)基本每股收益0.310.380.30.1
  (二)稀释每股收益0.310.380.30.1
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34,015,867.9247,411,806.4837,884,028.7914,211,163.08
  归属于母公司股东的综合收益总额31,310,100.2438,616,498.4530,722,146.79,813,741.97
  归属于少数股东的综合收益总额2,705,767.688,795,308.037,161,882.094,397,421.11
公告日期2026-04-242026-03-312025-10-272025-08-27
审计意见(境内)标准无保留意见
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