璞源材料
(603196)
| 流通市值：67.99亿 | | | 总市值：120.12亿 |
| 流通股本：2.37亿 | | | 总股本：4.19亿 |
| 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 | 378,581,544.94 | 815,599,346.75 | 579,532,304.23 | 378,056,580.58 |
| 营业收入 | 378,581,544.94 | 815,599,346.75 | 579,532,304.23 | 378,056,580.58 |
| 二、营业总成本 | 320,604,258.89 | 769,067,825.98 | 534,503,467.45 | 344,969,133.9 |
| 营业成本 | 200,687,832.12 | 331,812,634.44 | 223,413,144.55 | 141,053,032.6 |
| 税金及附加 | 2,390,780.85 | 10,069,512.86 | 6,727,236.24 | 4,420,183.22 |
| 销售费用 | 68,427,226.56 | 275,720,728.85 | 198,714,254.93 | 130,599,665.96 |
| 管理费用 | 31,915,928.47 | 120,084,942.39 | 82,871,276.17 | 54,823,703.37 |
| 研发费用 | 15,474,317.8 | 22,306,206.13 | 15,643,630.09 | 9,973,709.62 |
| 财务费用 | 1,708,173.09 | 9,073,801.31 | 7,133,925.47 | 4,098,839.13 |
| 其中:利息费用 | 1,709,412.01 | 6,287,769.86 | 3,077,430.35 | 1,469,088.14 |
| 其中:利息收入 | -1,585,198.8 | 792,113.96 | -571,821.28 | -383,329.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 509,850.36 | 314,012.59 | 573,894.42 | 272,719.89 |
| 加:投资收益 | 227,070.96 | 37,329,258.18 | 36,092,209.84 | 35,815,825.71 |
| 资产处置收益 | 43,371.34 | 1,416,675.28 | 978,567.45 | 978,567.45 |
| 资产减值损失(新) | -20,367,109.13 | -59,195,286.9 | -40,145,470.58 | -29,501,112.38 |
| 信用减值损失(新) | 635,069.56 | -1,563,505.09 | 252,348.93 | -2,558,791.12 |
| 其他收益 | 1,895,135.1 | 4,299,113.5 | 3,800,392.08 | 571,375.57 |
| 四、营业利润 | 40,920,674.24 | 29,131,788.33 | 46,580,778.92 | 38,666,031.8 |
| 加:营业外收入 | 144,208.29 | 1,998,939.79 | 879,021.28 | 584,526.67 |
| 减:营业外支出 | 427,461.45 | 515,881.12 | 349,645.77 | 336,165.22 |
| 五、利润总额 | 40,637,421.08 | 30,614,847 | 47,110,154.43 | 38,914,393.25 |
| 减:所得税费用 | 7,582,536.16 | 12,187,494.61 | 3,964,220.97 | 917,954.9 |
| 六、净利润 | 33,054,884.92 | 18,427,352.39 | 43,145,933.46 | 37,996,438.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,054,884.92 | 18,427,352.39 | 43,145,933.46 | 37,996,438.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,672,474.28 | 17,988,828.46 | 43,356,442.82 | 38,287,562.64 |
| 少数股东损益 | 9,382,410.64 | 438,523.93 | -210,509.36 | -291,124.29 |
| 扣除非经常损益后的净利润 | 21,674,668.7 | -25,171,099.78 | 2,789,659.57 | 918,806.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.18 | 0.16 |
| 八、其他综合收益 | -201,501.76 | -209,007.42 | 269,074.34 | 384,054.86 |
| 归属于母公司股东的其他综合收益 | -201,501.76 | -209,007.42 | 269,074.34 | 384,054.86 |
| 九、综合收益总额 | 32,853,383.16 | 18,218,344.97 | 43,415,007.8 | 38,380,493.21 |
| 归属于母公司股东的综合收益总额 | 23,470,972.52 | 17,779,821.04 | 43,625,517.16 | 38,671,617.5 |
| 归属于少数股东的综合收益总额 | 9,382,410.64 | 438,523.93 | -210,509.36 | -291,124.29 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |