鑫科材料
(600255)
| 流通市值：63.03亿 | | | 总市值：63.03亿 |
| 流通股本：18.06亿 | | | 总股本：18.06亿 |
| 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 | 1,212,759,013.7 | 4,750,507,999.83 | 3,415,737,028.4 | 2,169,100,939.22 |
| 营业收入 | 1,212,759,013.7 | 4,750,507,999.83 | 3,415,737,028.4 | 2,169,100,939.22 |
| 二、营业总成本 | 1,190,350,084.68 | 4,752,598,490.6 | 3,422,644,707.07 | 2,167,542,337.89 |
| 营业成本 | 1,111,193,537.59 | 4,428,963,441.61 | 3,189,344,837.93 | 2,017,514,499.04 |
| 税金及附加 | 3,382,704.5 | 16,399,800.27 | 12,734,369.85 | 8,929,300.39 |
| 销售费用 | 3,498,690 | 14,733,583.82 | 13,529,158.84 | 8,810,893.86 |
| 管理费用 | 20,125,557.4 | 84,908,012.87 | 60,628,527.23 | 38,151,100.29 |
| 研发费用 | 39,030,799.29 | 168,049,203.81 | 121,385,903.78 | 78,581,465.34 |
| 财务费用 | 13,118,795.9 | 39,544,448.22 | 25,021,909.44 | 15,555,078.97 |
| 其中:利息费用 | 11,091,858.49 | 36,975,584.7 | 25,640,571.06 | 16,444,607.76 |
| 其中:利息收入 | 2,322,034.73 | 10,175,736.08 | 8,672,228.68 | 5,117,629.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 250,000 | -250,000 | 2,427.84 | -1,016,000 |
| 加:投资收益 | -778,801.6 | -1,997,543.2 | -1,219,180.69 | -519,955.19 |
| 资产处置收益 | - | 4,577,348.49 | -557,862.99 | -334,237.08 |
| 资产减值损失(新) | -8,276,886.84 | 1,020,808.56 | 1,345,322.21 | 1,716,703.81 |
| 信用减值损失(新) | 400,437.38 | 2,818,326.25 | 3,282,317.13 | 2,686,376.01 |
| 其他收益 | 9,591,478.69 | 34,970,173.97 | 19,620,738.75 | 10,801,413.26 |
| 四、营业利润 | 23,595,156.65 | 39,048,623.3 | 15,566,083.58 | 14,892,902.14 |
| 加:营业外收入 | 22,380.19 | 7,378,857.04 | 9,576,991.45 | 8,040,239.72 |
| 减:营业外支出 | 12,383.77 | 2,425,086.21 | 907,417.6 | 614,158.54 |
| 五、利润总额 | 23,605,153.07 | 44,002,394.13 | 24,235,657.43 | 22,318,983.32 |
| 减:所得税费用 | 1,127,832.57 | 4,822,642.43 | -1,930,326.52 | -2,686,366.66 |
| 六、净利润 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 | 25,005,349.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 | 25,005,349.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,460,419.66 | 30,890,434.65 | 19,569,519.5 | 19,730,106.83 |
| 少数股东损益 | 6,016,900.84 | 8,289,317.05 | 6,596,464.45 | 5,275,243.15 |
| 扣除非经常损益后的净利润 | 13,146,858.28 | 12,132,590.99 | 11,991,376.21 | 14,186,784.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额 | 22,477,320.5 | 39,179,751.7 | 26,165,983.95 | 25,005,349.98 |
| 归属于母公司股东的综合收益总额 | 16,460,419.66 | 30,890,434.65 | 19,569,519.5 | 19,730,106.83 |
| 归属于少数股东的综合收益总额 | 6,016,900.84 | 8,289,317.05 | 6,596,464.45 | 5,275,243.15 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |