三峡新材
(600293)
| 流通市值：37.36亿 | | | 总市值：37.36亿 |
| 流通股本：11.60亿 | | | 总股本：11.60亿 |
| 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 | 158,735,069.55 | 1,188,595,087.92 | 897,275,045.86 | 625,464,533.53 |
| 营业收入 | 158,735,069.55 | 1,188,595,087.92 | 897,275,045.86 | 625,464,533.53 |
| 二、营业总成本 | 190,144,974.33 | 1,332,466,704.18 | 1,040,384,762.06 | 722,054,119.21 |
| 营业成本 | 146,912,690.25 | 1,153,045,785.37 | 904,012,630.8 | 629,543,723.13 |
| 税金及附加 | 3,779,155.71 | 13,908,286.69 | 10,184,562.1 | 7,128,814.55 |
| 销售费用 | 1,686,711.67 | 4,217,425.54 | 3,127,806.31 | 2,218,814.48 |
| 管理费用 | 23,902,073.83 | 67,547,483.62 | 42,846,672.23 | 25,080,367.86 |
| 研发费用 | 9,461,156.49 | 77,255,746.85 | 66,432,116.81 | 49,047,758.05 |
| 财务费用 | 4,403,186.38 | 16,491,976.11 | 13,780,973.81 | 9,034,641.14 |
| 其中:利息费用 | 4,371,067 | 19,404,634.5 | 16,483,087.75 | 11,293,347.23 |
| 其中:利息收入 | 258,621.36 | 3,041,834.08 | 2,795,546.38 | -2,342,847.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 14,251.49 | - | - |
| 加:投资收益 | 1,078,907.04 | -1,235,863.95 | 388,860.1 | - |
| 资产处置收益 | - | 64,725,496.47 | 34,549,296.63 | 25,760,809.75 |
| 资产减值损失(新) | - | -1,871,300 | - | - |
| 信用减值损失(新) | 31,101.6 | -5,485,473.42 | 35,060,590.75 | 34,874,058.65 |
| 其他收益 | 5,155,955.96 | 98,924,657.45 | 15,233,715.58 | 11,170,596.81 |
| 四、营业利润 | -25,143,940.18 | 11,200,151.78 | -57,877,253.14 | -24,784,120.47 |
| 加:营业外收入 | 600 | 303,656.3 | 100,420.72 | 72,001.12 |
| 减:营业外支出 | 566,502.15 | 3,224,562.27 | 518,629.97 | 517,249.97 |
| 五、利润总额 | -25,709,842.33 | 8,279,245.81 | -58,295,462.39 | -25,229,369.32 |
| 减:所得税费用 | -58,435.4 | 42,397,739.99 | -245,285.03 | -143,408.71 |
| 六、净利润 | -25,651,406.93 | -34,118,494.18 | -58,050,177.36 | -25,085,960.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,651,406.93 | -34,118,494.18 | -58,050,177.36 | -25,085,960.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,968,878.51 | -30,415,688.26 | -59,853,849.73 | -26,992,977.62 |
| 少数股东损益 | -682,528.42 | -3,702,805.92 | 1,803,672.37 | 1,907,017.01 |
| 扣除非经常损益后的净利润 | -28,701,959.7 | -158,154,719.81 | -121,915,895.95 | -80,626,926.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.05 | -0.02 |
| 八、其他综合收益 | - | 14,232,945.2 | - | - |
| 归属于母公司股东的其他综合收益 | - | 14,232,945.2 | - | - |
| 九、综合收益总额 | -25,651,406.93 | -19,885,548.98 | -58,050,177.36 | -25,085,960.61 |
| 归属于母公司股东的综合收益总额 | -24,968,878.51 | -16,182,743.06 | -59,853,849.73 | -26,992,977.62 |
| 归属于少数股东的综合收益总额 | -682,528.42 | -3,702,805.92 | 1,803,672.37 | 1,907,017.01 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |