时代新材
(600458)
| 流通市值：106.05亿 | | | 总市值：114.48亿 |
| 流通股本：8.62亿 | | | 总股本：9.31亿 |
| 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 | 4,459,893,221.9 | 21,470,544,472.39 | 14,949,399,737.51 | 9,256,068,546.6 |
| 营业收入 | 4,459,893,221.9 | 21,470,544,472.39 | 14,949,399,737.51 | 9,256,068,546.6 |
| 二、营业总成本 | 4,296,272,642.85 | 21,033,539,309.93 | 14,497,691,476.84 | 8,986,081,212.69 |
| 营业成本 | 3,764,829,340.5 | 18,326,617,605.76 | 12,654,221,009.18 | 7,764,549,591.29 |
| 税金及附加 | 13,399,236.08 | 62,846,580.23 | 40,755,654.3 | 27,742,333.74 |
| 销售费用 | 97,185,137.3 | 392,021,467.63 | 379,897,090.34 | 259,483,458.39 |
| 管理费用 | 193,329,093.06 | 944,876,870.38 | 574,766,168.35 | 343,630,924.93 |
| 研发费用 | 197,019,252.89 | 1,104,922,535.63 | 698,126,625.93 | 476,818,965.84 |
| 财务费用 | 30,510,583.02 | 202,254,250.3 | 149,924,928.74 | 113,855,938.5 |
| 其中:利息费用 | 21,425,150.92 | 102,737,257.91 | 78,589,736.78 | 52,252,760.38 |
| 其中:利息收入 | 7,436,312.94 | 34,508,131.73 | 25,855,398.79 | 17,351,793.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,502,587.24 | 7,557,659.02 | 6,245,609.96 | 2,235,858.49 |
| 资产处置收益 | -756,163.82 | 8,780,381.73 | 9,348,249.07 | 10,890,104.3 |
| 资产减值损失(新) | -2,853,806.78 | -38,472,306.24 | 6,738,217.31 | 2,815,758.08 |
| 信用减值损失(新) | -11,241,151.62 | 71,018,663.57 | 33,134,123.27 | 45,604,151.81 |
| 其他收益 | 57,400,241.26 | 145,908,320.87 | 67,637,630.73 | 55,138,160.53 |
| 四、营业利润 | 203,667,110.85 | 631,797,881.41 | 574,812,091.01 | 386,671,367.12 |
| 加:营业外收入 | 7,815,470.43 | 34,072,433.8 | 7,532,369.17 | 25,386,256.57 |
| 减:营业外支出 | 288,542.99 | 29,855,527.97 | 10,682,774.12 | 7,268,606.82 |
| 五、利润总额 | 211,194,038.29 | 636,014,787.24 | 571,661,686.06 | 404,789,016.87 |
| 减:所得税费用 | 32,045,186.66 | 58,131,553.57 | 104,046,782.65 | 69,592,927.2 |
| 六、净利润 | 179,148,851.63 | 577,883,233.67 | 467,614,903.41 | 335,196,089.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,148,851.63 | 577,883,233.67 | 467,614,903.41 | 335,196,089.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,223,575.62 | 513,614,435.4 | 428,139,981.93 | 303,226,119.51 |
| 少数股东损益 | 20,925,276.01 | 64,268,798.27 | 39,474,921.48 | 31,969,970.16 |
| 扣除非经常损益后的净利润 | 126,351,755.12 | 411,076,035.4 | 370,004,387.46 | 233,312,119.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.59 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.59 | 0.5 | 0.37 |
| 八、其他综合收益 | -44,264,436.91 | 255,439,865.99 | 143,970,948.64 | 159,867,141.93 |
| 归属于母公司股东的其他综合收益 | -25,804,607.01 | 176,687,640.94 | 102,224,395.91 | 114,425,289.27 |
| 九、综合收益总额 | 134,884,414.72 | 833,323,099.66 | 611,585,852.05 | 495,063,231.6 |
| 归属于母公司股东的综合收益总额 | 132,418,968.61 | 690,302,076.34 | 530,364,377.84 | 417,651,408.78 |
| 归属于少数股东的综合收益总额 | 2,465,446.11 | 143,021,023.32 | 81,221,474.21 | 77,411,822.82 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |