康欣新材
(600076)
| 流通市值：26.89亿 | | | 总市值：26.89亿 |
| 流通股本：13.45亿 | | | 总股本：13.45亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,644,942.35 | 198,103,065.42 | 34,675,267.2 | 376,738,116.54 |
| 营业收入 | 427,644,942.35 | 198,103,065.42 | 34,675,267.2 | 376,738,116.54 |
| 二、营业总成本 | 575,032,798.93 | 317,694,284.49 | 81,998,596.83 | 605,389,321.02 |
| 营业成本 | 446,286,641.04 | 234,168,084.85 | 49,247,686.74 | 452,211,165.17 |
| 税金及附加 | 5,113,700.08 | 3,357,212.06 | 1,508,666.7 | 7,240,161.86 |
| 销售费用 | 5,939,918.93 | 2,544,890.58 | 548,454.36 | 8,899,318.98 |
| 管理费用 | 44,474,533.02 | 30,025,937.25 | 10,201,183.47 | 48,177,554.82 |
| 研发费用 | 10,686,476.3 | 6,387,850.8 | 99,484.46 | 8,615,656.49 |
| 财务费用 | 62,531,529.56 | 41,210,308.95 | 20,393,121.1 | 80,245,463.7 |
| 其中:利息费用 | 62,897,883.77 | 40,326,863.65 | 20,233,685.74 | 81,187,223.11 |
| 其中:利息收入 | 2,531,326.14 | 1,042,153.61 | 228,687.95 | 1,575,135.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 230,762.98 | 230,762.98 | 135,883.61 | 6,503,860.61 |
| 资产处置收益 | -191,766.31 | 35,935.6 | - | 291,029.95 |
| 资产减值损失(新) | -30,772,155.08 | -12,885,617.52 | -5,261,428.88 | -147,895,068.81 |
| 信用减值损失(新) | -2,684,380.88 | -1,560,175.03 | 220,103.71 | -5,662,279.54 |
| 其他收益 | 2,521,418.75 | 1,412,056.3 | 622,925.28 | 3,575,245.86 |
| 四、营业利润 | -178,283,977.12 | -132,358,256.74 | -51,605,845.91 | -371,838,416.41 |
| 加:营业外收入 | 69,750.73 | 5,991.01 | 32,916.82 | 5,186.58 |
| 减:营业外支出 | 230,182.61 | 184,321.79 | 5,461.94 | 13,341,314.88 |
| 五、利润总额 | -178,444,409 | -132,536,587.52 | -51,578,391.03 | -385,174,544.71 |
| 减:所得税费用 | 5,905,145.39 | 3,056,350.94 | 101,915.3 | 807,937.55 |
| 六、净利润 | -184,349,554.39 | -135,592,938.46 | -51,680,306.33 | -385,982,482.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -184,349,554.39 | -135,592,938.46 | -51,680,306.33 | -385,982,482.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -197,520,093.09 | -135,542,403.71 | -51,888,888.18 | -384,604,083.07 |
| 少数股东损益 | 13,170,538.7 | -50,534.75 | 208,581.85 | -1,378,399.19 |
| 扣除非经常损益后的净利润 | -199,360,552.54 | -136,978,081.63 | -52,675,151.57 | -382,254,067.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.1 | -0.04 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.1 | -0.04 | -0.29 |
| 八、其他综合收益 | - | - | - | -177,404.13 |
| 归属于母公司股东的其他综合收益 | - | - | - | -177,404.13 |
| 九、综合收益总额 | -184,349,554.39 | -135,592,938.46 | -51,680,306.33 | -386,159,886.39 |
| 归属于母公司股东的综合收益总额 | -197,520,093.09 | -135,542,403.71 | -51,888,888.18 | -384,781,487.2 |
| 归属于少数股东的综合收益总额 | 13,170,538.7 | -50,534.75 | 208,581.85 | -1,378,399.19 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |