信德新材
(301349)
| 流通市值：22.52亿 | | | 总市值：46.97亿 |
| 流通股本：4890.74万 | | | 总股本：1.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 842,213,216.53 | 509,907,177.66 | 242,622,172 | 810,088,030.53 |
| 营业收入 | 842,213,216.53 | 509,907,177.66 | 242,622,172 | 810,088,030.53 |
| 二、营业总成本 | 823,385,962.57 | 501,828,378.18 | 236,733,989.74 | 862,219,239.72 |
| 营业成本 | 750,356,080.15 | 452,379,607.7 | 214,468,836.39 | 770,340,943.13 |
| 税金及附加 | 5,052,670.33 | 2,702,102.95 | 1,388,543.75 | 4,519,964.57 |
| 销售费用 | 9,949,709 | 6,764,661.86 | 2,870,423.23 | 5,612,023.89 |
| 管理费用 | 36,245,749.15 | 24,264,363.57 | 11,137,691.2 | 55,854,783.63 |
| 研发费用 | 18,955,990.79 | 14,446,311.01 | 6,342,384.5 | 23,312,179.82 |
| 财务费用 | 2,825,763.15 | 1,271,331.09 | 526,110.67 | 2,579,344.68 |
| 其中:利息费用 | 2,496,282.01 | 1,325,234.69 | 1,048,221.05 | 4,910,839.66 |
| 其中:利息收入 | 2,116,682.21 | 1,450,661.08 | 744,105.43 | 5,044,942.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,586,176.92 | 12,939,502.53 | 4,578,887.02 | 8,348,793.45 |
| 加:投资收益 | 15,259,164.44 | 2,340,335.17 | 1,644,543.06 | 23,571,875.09 |
| 资产处置收益 | - | - | - | -20,534.28 |
| 资产减值损失(新) | -533,838.42 | -7,206,553.55 | -1,736,455.75 | -3,899,859.68 |
| 信用减值损失(新) | -6,540,555.81 | -3,411,769.09 | -981,829.27 | -5,861,698.49 |
| 其他收益 | 9,599,137.3 | 4,800,558.52 | 668,639.8 | 6,168,801.19 |
| 四、营业利润 | 46,197,338.39 | 17,540,873.06 | 10,061,967.12 | -23,823,831.91 |
| 加:营业外收入 | 61,910.08 | 48,480.85 | 10,569.44 | 154,900.63 |
| 减:营业外支出 | 534,715.81 | 340,769.16 | 2,387.41 | 3,454,644.92 |
| 五、利润总额 | 45,724,532.66 | 17,248,584.75 | 10,070,149.15 | -27,123,576.2 |
| 减:所得税费用 | 7,840,503.87 | 3,037,421.67 | 491,973.16 | -1,246,654.5 |
| 六、净利润 | 37,884,028.79 | 14,211,163.08 | 9,578,175.99 | -25,876,921.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,884,028.79 | 14,211,163.08 | 9,578,175.99 | -25,876,921.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,722,146.7 | 9,813,741.97 | 7,276,028.14 | -33,041,728.17 |
| 少数股东损益 | 7,161,882.09 | 4,397,421.11 | 2,302,147.85 | 7,164,806.47 |
| 扣除非经常损益后的净利润 | 10,880,954.23 | -3,778,103.69 | 1,641,116.32 | -56,675,873.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.1 | 0.07 | -0.33 |
| (二)稀释每股收益 | 0.3 | 0.1 | 0.07 | -0.33 |
| 九、综合收益总额 | 37,884,028.79 | 14,211,163.08 | 9,578,175.99 | -25,876,921.7 |
| 归属于母公司股东的综合收益总额 | 30,722,146.7 | 9,813,741.97 | 7,276,028.14 | -33,041,728.17 |
| 归属于少数股东的综合收益总额 | 7,161,882.09 | 4,397,421.11 | 2,302,147.85 | 7,164,806.47 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |