三峡新材
(600293)
| 流通市值：45.48亿 | | | 总市值：45.48亿 |
| 流通股本：11.60亿 | | | 总股本：11.60亿 |
| 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 | 634,586,118.52 | 391,865,884.17 | 158,735,069.55 | 1,188,595,087.92 |
| 营业收入 | 634,586,118.52 | 391,865,884.17 | 158,735,069.55 | 1,188,595,087.92 |
| 二、营业总成本 | 789,623,074.93 | 470,888,781.04 | 190,144,974.33 | 1,332,466,704.18 |
| 营业成本 | 666,104,258.63 | 386,864,929.93 | 146,912,690.25 | 1,153,045,785.37 |
| 税金及附加 | 13,710,238.97 | 8,566,335.95 | 3,779,155.71 | 13,908,286.69 |
| 销售费用 | 3,695,550.98 | 2,516,026.04 | 1,686,711.67 | 4,217,425.54 |
| 管理费用 | 58,061,528.27 | 40,328,516.89 | 23,902,073.83 | 67,547,483.62 |
| 研发费用 | 33,934,695.57 | 23,287,412.96 | 9,461,156.49 | 77,255,746.85 |
| 财务费用 | 14,116,802.51 | 9,325,559.27 | 4,403,186.38 | 16,491,976.11 |
| 其中:利息费用 | 14,479,984.05 | 9,711,279.39 | 4,371,067 | 19,404,634.5 |
| 其中:利息收入 | 531,067.49 | 421,655.99 | 258,621.36 | 3,041,834.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 14,251.49 |
| 加:投资收益 | 770,701.74 | 1,055,530.45 | 1,078,907.04 | -1,235,863.95 |
| 资产处置收益 | -11,453,297.42 | -11,453,297.42 | - | 64,725,496.47 |
| 资产减值损失(新) | - | - | - | -1,871,300 |
| 信用减值损失(新) | -11,363,939.09 | -6,943,541.13 | 31,101.6 | -5,485,473.42 |
| 其他收益 | 15,121,548.4 | 9,832,261.52 | 5,155,955.96 | 98,924,657.45 |
| 四、营业利润 | -161,961,942.78 | -86,531,943.45 | -25,143,940.18 | 11,200,151.78 |
| 加:营业外收入 | 2,827,494.42 | 8,794.88 | 600 | 303,656.3 |
| 减:营业外支出 | 829,183.75 | 596,978.13 | 566,502.15 | 3,224,562.27 |
| 五、利润总额 | -159,963,632.11 | -87,120,126.7 | -25,709,842.33 | 8,279,245.81 |
| 减:所得税费用 | 276,191.55 | 100,313.09 | -58,435.4 | 42,397,739.99 |
| 六、净利润 | -160,239,823.66 | -87,220,439.79 | -25,651,406.93 | -34,118,494.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -160,239,823.66 | -87,220,439.79 | -25,651,406.93 | -34,118,494.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -153,426,155.66 | -80,367,746.36 | -24,968,878.51 | -30,415,688.26 |
| 少数股东损益 | -6,813,668 | -6,852,693.43 | -682,528.42 | -3,702,805.92 |
| 扣除非经常损益后的净利润 | -151,840,865.99 | -75,151,814.03 | -28,701,959.7 | -158,154,719.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.13 | -0.07 | -0.02 | -0.03 |
| 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 | -160,239,823.66 | -87,220,439.79 | -25,651,406.93 | -19,885,548.98 |
| 归属于母公司股东的综合收益总额 | -153,426,155.66 | -80,367,746.36 | -24,968,878.51 | -16,182,743.06 |
| 归属于少数股东的综合收益总额 | -6,813,668 | -6,852,693.43 | -682,528.42 | -3,702,805.92 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |