思泉新材
(301489)
| 流通市值：128.28亿 | | | 总市值：217.63亿 |
| 流通股本：4760.07万 | | | 总股本：8075.39万 |
| 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 | 259,839,214.26 | 928,099,750.15 | 670,436,833.53 | 385,874,516.42 |
| 营业收入 | 259,839,214.26 | 928,099,750.15 | 670,436,833.53 | 385,874,516.42 |
| 二、营业总成本 | 218,650,231.68 | 839,178,279.62 | 592,309,741.08 | 350,123,447.79 |
| 营业成本 | 172,640,503.26 | 677,521,959.33 | 481,488,372.33 | 281,570,570.83 |
| 税金及附加 | 2,222,857.3 | 4,793,447.55 | 968,525.52 | 633,623.83 |
| 销售费用 | 8,050,500.32 | 33,992,710.05 | 24,159,758.01 | 14,677,117.62 |
| 管理费用 | 14,320,105.98 | 63,278,681.01 | 41,785,684.86 | 26,939,486.71 |
| 研发费用 | 20,021,116.34 | 56,419,807.88 | 41,718,046.21 | 24,952,265.56 |
| 财务费用 | 1,395,148.48 | 3,171,673.8 | 2,189,354.15 | 1,350,383.24 |
| 其中:利息费用 | 1,041,518.52 | 4,106,711.89 | 2,964,851.69 | 1,806,920.78 |
| 其中:利息收入 | 187,004.83 | 2,964,798.06 | 2,361,681.73 | 1,644,924.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,068.3 | 120,958.71 | - | - |
| 加:投资收益 | 473,706.64 | 1,035,244.44 | 1,115,269.44 | 1,115,269.44 |
| 资产处置收益 | -666,297.5 | -668,904.75 | -407,625.67 | 257,583.78 |
| 资产减值损失(新) | -6,333,750.86 | -20,432,288.3 | -11,500,721.7 | -10,722,821.44 |
| 信用减值损失(新) | -317,453.78 | -1,939,419.77 | -477,425.14 | 3,697,973.94 |
| 其他收益 | 345,825.2 | 11,187,407.62 | 3,220,045.84 | 2,905,062.39 |
| 四、营业利润 | 34,665,943.98 | 78,224,468.48 | 70,076,635.22 | 33,004,136.74 |
| 加:营业外收入 | 297,549.82 | 312,246.29 | 205,504.78 | 57,329.64 |
| 减:营业外支出 | 43,645.21 | 5,746,156.55 | 1,136,329.42 | 188,179.42 |
| 五、利润总额 | 34,919,848.59 | 72,790,558.22 | 69,145,810.58 | 32,873,286.96 |
| 减:所得税费用 | 3,804,037.89 | 13,611,136.27 | 7,074,943.27 | 4,397,603.14 |
| 六、净利润 | 31,115,810.7 | 59,179,421.95 | 62,070,867.31 | 28,475,683.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,115,810.7 | 59,179,421.95 | 62,070,867.31 | 28,475,683.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,524,222.02 | 60,259,898.96 | 63,494,383.06 | 30,509,197.27 |
| 少数股东损益 | 4,591,588.68 | -1,080,477.01 | -1,423,515.75 | -2,033,513.45 |
| 扣除非经常损益后的净利润 | 26,246,352.42 | 62,130,766.12 | 61,832,567.11 | 28,073,700.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.75 | 0.79 | 0.38 |
| (二)稀释每股收益 | 0.33 | 0.75 | 0.79 | 0.38 |
| 八、其他综合收益 | -2,189,940.17 | -3,621,687.77 | -2,633,238.92 | -1,048,009.43 |
| 归属于母公司股东的其他综合收益 | -2,301,458.86 | -3,056,768.9 | -2,199,119.53 | -884,066.73 |
| 九、综合收益总额 | 28,925,870.53 | 55,557,734.18 | 59,437,628.39 | 27,427,674.39 |
| 归属于母公司股东的综合收益总额 | 24,222,763.16 | 57,203,130.06 | 61,295,263.53 | 29,625,130.54 |
| 归属于少数股东的综合收益总额 | 4,703,107.37 | -1,645,395.88 | -1,857,635.14 | -2,197,456.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |