固德电材
(301680)
| 流通市值：17.47亿 | | | 总市值：86.09亿 |
| 流通股本：1680.25万 | | | 总股本：8280.00万 |
| 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 | 358,045,590.28 | 1,105,791,018.22 | 750,128,300 | 457,616,113.71 |
| 营业收入 | 358,045,590.28 | 1,105,791,018.22 | - | 457,616,113.71 |
| 二、营业总成本 | 291,549,634.78 | 904,451,580.36 | - | 371,907,912.18 |
| 营业成本 | 256,937,396.15 | 771,364,775.21 | - | 307,932,586.3 |
| 税金及附加 | 2,001,661.11 | 6,965,748 | - | 3,436,450.34 |
| 销售费用 | 6,749,220.86 | 23,526,739.32 | - | 13,512,052.19 |
| 管理费用 | 14,329,837.91 | 64,663,432.57 | - | 31,836,025.98 |
| 研发费用 | 9,452,318.59 | 42,123,592.75 | - | 19,357,464.28 |
| 财务费用 | 2,079,200.16 | -4,192,707.49 | - | -4,166,666.91 |
| 其中:利息费用 | 209,148.99 | 1,357,181.1 | - | 886,310.42 |
| 其中:利息收入 | 654,761.18 | 5,537,877.37 | - | 4,111,700.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 136,568.43 | 631,516.16 | - | 270,245.73 |
| 资产处置收益 | 59,734.5 | 227,697.62 | - | 11,888.2 |
| 资产减值损失(新) | -451,296.7 | -4,995,149.1 | - | -1,745,319.56 |
| 信用减值损失(新) | -1,170,332.04 | 2,688.17 | - | 1,981,232.35 |
| 其他收益 | 1,142,395.31 | 6,695,199.2 | - | 2,295,420.33 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 66,213,025 | 203,901,389.91 | 131,885,600 | 88,521,668.58 |
| 加:营业外收入 | 39,832.8 | 149,847.85 | - | 52,429.66 |
| 减:营业外支出 | 330,540.9 | 302,331.26 | - | 251,895.48 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 65,922,316.9 | 203,748,906.5 | 131,699,600 | 88,322,202.76 |
| 减:所得税费用 | 9,675,845.57 | 17,256,489.33 | - | 7,696,965.02 |
| 六、净利润 | 56,246,471.33 | 186,492,417.17 | - | 80,625,237.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,246,471.33 | 186,492,417.17 | - | 80,625,237.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,089,356.1 | 179,154,550.39 | 117,891,700 | 81,160,495.67 |
| 少数股东损益 | 7,157,115.23 | 7,337,866.78 | - | -535,257.93 |
| 扣除非经常损益后的净利润 | 49,011,977.46 | 176,360,208.23 | 116,327,900 | 80,314,004.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 2.88 | - | 1.31 |
| (二)稀释每股收益 | 0.79 | 2.88 | - | 1.31 |
| 八、其他综合收益 | -774,143.69 | 2,295,634.06 | - | 2,029,093.3 |
| 归属于母公司股东的其他综合收益 | -774,143.69 | 2,295,634.06 | - | 2,029,093.3 |
| 九、综合收益总额 | 55,472,327.64 | 188,788,051.23 | - | 82,654,331.04 |
| 归属于母公司股东的综合收益总额 | 48,315,212.41 | 181,450,184.45 | - | 83,189,588.97 |
| 归属于少数股东的综合收益总额 | 7,157,115.23 | 7,337,866.78 | - | -535,257.93 |
| 公告日期 | 2026-04-28 | 2026-02-06 | 2025-12-12 | 2025-11-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |