璞源材料
(603196)
| 流通市值：35.57亿 | | | 总市值：62.84亿 |
| 流通股本：2.37亿 | | | 总股本：4.19亿 |
| 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 | 1,222,201,630.94 | 772,194,130.21 | 378,581,544.94 | 815,599,346.75 |
| 营业收入 | 1,222,201,630.94 | 772,194,130.21 | 378,581,544.94 | 815,599,346.75 |
| 二、营业总成本 | 1,000,205,136.19 | 640,190,506.73 | 320,604,258.89 | 769,067,825.98 |
| 营业成本 | 623,718,212.77 | 395,947,880.46 | 200,687,832.12 | 331,812,634.44 |
| 税金及附加 | 10,396,969.15 | 5,608,437.7 | 2,390,780.85 | 10,069,512.86 |
| 销售费用 | 212,940,229.2 | 137,257,216.35 | 68,427,226.56 | 275,720,728.85 |
| 管理费用 | 95,211,644.76 | 64,169,019.6 | 31,915,928.47 | 120,084,942.39 |
| 研发费用 | 51,665,416.34 | 33,695,064.17 | 15,474,317.8 | 22,306,206.13 |
| 财务费用 | 6,272,663.97 | 3,512,888.45 | 1,708,173.09 | 9,073,801.31 |
| 其中:利息费用 | 4,207,966.06 | 2,335,751.57 | 1,709,412.01 | 6,287,769.86 |
| 其中:利息收入 | -4,373,953.87 | 3,057,507.41 | -1,585,198.8 | 792,113.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144,390 | 1,292,095.9 | 509,850.36 | 314,012.59 |
| 加:投资收益 | 4,794,779.68 | 1,598,691.72 | 227,070.96 | 37,329,258.18 |
| 资产处置收益 | -2,019,242.56 | 65,813.55 | 43,371.34 | 1,416,675.28 |
| 资产减值损失(新) | -32,164,654.81 | -28,462,541.28 | -20,367,109.13 | -59,195,286.9 |
| 信用减值损失(新) | -4,654,960.03 | -6,132,092.51 | 635,069.56 | -1,563,505.09 |
| 其他收益 | 4,244,921.29 | 3,180,118.14 | 1,895,135.1 | 4,299,113.5 |
| 四、营业利润 | 192,341,728.32 | 103,545,709 | 40,920,674.24 | 29,131,788.33 |
| 加:营业外收入 | 1,739,879.35 | 409,006.66 | 144,208.29 | 1,998,939.79 |
| 减:营业外支出 | 475,179.71 | 428,821.5 | 427,461.45 | 515,881.12 |
| 五、利润总额 | 193,606,427.96 | 103,525,894.16 | 40,637,421.08 | 30,614,847 |
| 减:所得税费用 | 28,483,035.45 | 19,102,487.38 | 7,582,536.16 | 12,187,494.61 |
| 六、净利润 | 165,123,392.51 | 84,423,406.78 | 33,054,884.92 | 18,427,352.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,123,392.51 | 84,423,406.78 | 33,054,884.92 | 18,427,352.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,023,322.4 | 59,161,339.3 | 23,672,474.28 | 17,988,828.46 |
| 少数股东损益 | 49,100,070.11 | 25,262,067.48 | 9,382,410.64 | 438,523.93 |
| 扣除非经常损益后的净利润 | 109,580,485.45 | 54,461,641.12 | 21,674,668.7 | -25,171,099.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.06 | 0.08 |
| 八、其他综合收益 | -81,838.32 | -275,292.06 | -201,501.76 | -209,007.42 |
| 归属于母公司股东的其他综合收益 | -81,838.32 | -275,292.06 | -201,501.76 | -209,007.42 |
| 九、综合收益总额 | 165,041,554.19 | 84,148,114.72 | 32,853,383.16 | 18,218,344.97 |
| 归属于母公司股东的综合收益总额 | 115,941,484.08 | 58,886,047.24 | 23,470,972.52 | 17,779,821.04 |
| 归属于少数股东的综合收益总额 | 49,100,070.11 | 25,262,067.48 | 9,382,410.64 | 438,523.93 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |