中仑新材
(301565)
| 流通市值：28.84亿 | | | 总市值：90.12亿 |
| 流通股本：1.28亿 | | | 总股本：4.00亿 |
| 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 | 584,452,076.84 | 2,126,456,034.16 | 1,537,366,461.89 | 1,006,988,708.82 |
| 营业收入 | 584,452,076.84 | 2,126,456,034.16 | 1,537,366,461.89 | 1,006,988,708.82 |
| 二、营业总成本 | 558,499,752.36 | 2,041,094,310.77 | 1,466,408,301.5 | 962,912,193.24 |
| 营业成本 | 510,280,789.63 | 1,840,099,621.35 | 1,322,350,326.5 | 869,765,505.56 |
| 税金及附加 | 2,563,664.82 | 9,182,060.72 | 7,279,823.66 | 5,069,601.31 |
| 销售费用 | 6,896,223.31 | 31,409,323.53 | 22,133,014.92 | 15,407,215.57 |
| 管理费用 | 20,426,048.05 | 77,450,042.67 | 53,146,823.93 | 34,928,255.32 |
| 研发费用 | 17,504,174.33 | 83,451,584.01 | 63,905,375.01 | 41,179,379.96 |
| 财务费用 | 828,852.22 | -498,321.51 | -2,407,062.52 | -3,437,764.48 |
| 其中:利息费用 | 1,424,503.57 | 2,452,105.44 | 1,527,063.49 | 1,400,043.52 |
| 其中:利息收入 | 1,186,626.47 | 5,892,488.14 | 4,687,340.55 | 3,144,039.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,436,584.77 | 8,159,757.76 | 6,419,411.42 | 4,230,957.18 |
| 加:投资收益 | -173,064.43 | 1,280,144.79 | 982,458.02 | 1,303,810.61 |
| 资产处置收益 | - | 2,930.53 | - | - |
| 资产减值损失(新) | 1,686,787.13 | -29,635,663.15 | -19,777,074.42 | -12,664,887.35 |
| 信用减值损失(新) | 205,478.78 | 1,953,363.61 | 2,078,069.17 | -161,849.45 |
| 其他收益 | 4,296,272.57 | 14,568,758.85 | 10,793,465.95 | 7,134,577.35 |
| 四、营业利润 | 34,404,383.3 | 81,691,015.78 | 71,454,490.53 | 43,919,123.92 |
| 加:营业外收入 | 65,365.9 | 277,010.16 | 110,388.06 | 71,776.64 |
| 减:营业外支出 | 65,111.53 | 3,072,284.63 | 1,926,038.03 | 458,546.45 |
| 五、利润总额 | 34,404,637.67 | 78,895,741.31 | 69,638,840.56 | 43,532,354.11 |
| 减:所得税费用 | 2,614,233.87 | 662,614.44 | 2,820,036.94 | 1,899,816.79 |
| 六、净利润 | 31,790,403.8 | 78,233,126.87 | 66,818,803.62 | 41,632,537.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,790,403.8 | 78,233,126.87 | 66,818,803.62 | 41,632,537.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,790,403.8 | 78,233,126.87 | 66,818,803.62 | 41,632,537.32 |
| 扣除非经常损益后的净利润 | 27,875,461.38 | 65,107,344.79 | 56,167,767.28 | 33,676,362.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.2 | 0.17 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.2 | 0.17 | 0.1 |
| 八、其他综合收益 | -5,302,100.05 | -9,925,880.47 | -5,586,049.37 | -1,131,638.44 |
| 归属于母公司股东的其他综合收益 | -5,302,100.05 | -9,925,880.47 | -5,586,049.37 | -1,131,638.44 |
| 九、综合收益总额 | 26,488,303.75 | 68,307,246.4 | 61,232,754.25 | 40,500,898.88 |
| 归属于母公司股东的综合收益总额 | 26,488,303.75 | 68,307,246.4 | 61,232,754.25 | 40,500,898.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |