鹿山新材
(603051)
| 流通市值：39.21亿 | | | 总市值：39.50亿 |
| 流通股本：1.62亿 | | | 总股本：1.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 739,483,289.17 | 320,782,915.56 | 1,519,032,901.62 | 1,167,164,064.06 |
| 营业收入 | 739,483,289.17 | 320,782,915.56 | 1,519,032,901.62 | 1,167,164,064.06 |
| 二、营业总成本 | 695,694,045.41 | 306,329,919.26 | 1,546,836,045.92 | 1,185,124,699.84 |
| 营业成本 | 601,533,530.79 | 270,203,511.5 | 1,353,283,071.27 | 1,039,053,596.95 |
| 税金及附加 | 3,385,284.37 | 1,738,090.44 | 5,139,186.57 | 3,457,464.85 |
| 销售费用 | 16,172,547.02 | 3,884,932.78 | 27,223,040.39 | 20,069,430.56 |
| 管理费用 | 38,882,569.92 | 15,933,010.98 | 78,343,184.27 | 61,375,974.99 |
| 研发费用 | 28,312,141.45 | 11,193,975.96 | 63,866,170.55 | 46,715,094.26 |
| 财务费用 | 7,407,971.86 | 3,376,397.6 | 18,981,392.87 | 14,453,138.23 |
| 其中:利息费用 | 4,472,827.36 | 2,098,032.57 | 16,856,118.44 | 15,692,272.45 |
| 其中:利息收入 | 918,288.99 | 594,509.94 | 6,997,853.53 | 4,333,814.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -160,810 |
| 加:投资收益 | 10,390,489.5 | 3,865,918.81 | 8,042,196.32 | 4,631,690.71 |
| 资产处置收益 | 80,669.84 | 68,188.87 | -6,183.44 | -2,214.74 |
| 资产减值损失(新) | -3,176,478.17 | - | -61,254,735.61 | -3,683,130.46 |
| 信用减值损失(新) | -824,401.78 | 2,891,005.07 | -1,113,425.13 | 7,706,804.88 |
| 其他收益 | 4,493,568.04 | 2,630,996.57 | 20,340,771.04 | 17,098,810.96 |
| 四、营业利润 | 54,753,091.19 | 23,909,105.62 | -61,794,521.12 | 7,630,515.57 |
| 加:营业外收入 | 67,958.82 | 60,046.99 | 590,452.92 | 575,667.38 |
| 减:营业外支出 | 121,385.75 | 10,132.76 | 893,714.57 | 841,623.83 |
| 五、利润总额 | 54,699,664.26 | 23,959,019.85 | -62,097,782.77 | 7,364,559.12 |
| 减:所得税费用 | 10,149,639.82 | 3,967,263.27 | 11,120,139.31 | -4,319,280.18 |
| 六、净利润 | 44,550,024.44 | 19,991,756.58 | -73,217,922.08 | 11,683,839.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,550,024.44 | 19,991,756.58 | -73,217,922.08 | 11,683,839.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,550,024.44 | 19,991,756.58 | -73,217,922.08 | 11,683,839.3 |
| 扣除非经常损益后的净利润 | 32,287,523.27 | 14,896,989.03 | -96,922,314.29 | -5,367,980.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.12 | -0.49 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.12 | -0.49 | 0.08 |
| 八、其他综合收益 | -2,487,306.43 | -1,165,699.84 | 4,745,753.28 | 2,063,299.24 |
| 归属于母公司股东的其他综合收益 | -2,487,306.43 | -1,165,699.84 | 4,745,753.28 | 2,063,299.24 |
| 九、综合收益总额 | 42,062,718.01 | 18,826,056.74 | -68,472,168.8 | 13,747,138.54 |
| 归属于母公司股东的综合收益总额 | 42,062,718.01 | 18,826,056.74 | -68,472,168.8 | 13,747,138.54 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |