永杰新材
(603271)
| 流通市值：36.88亿 | | | 总市值：77.25亿 |
| 流通股本：9457.60万 | | | 总股本：1.98亿 |
| 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 | 5,225,464,802.5 | 2,408,398,812.49 | 9,641,060,941.74 | 7,020,359,517.71 |
| 营业收入 | 5,225,464,802.5 | 2,408,398,812.49 | 9,641,060,941.74 | 7,020,359,517.71 |
| 二、营业总成本 | 4,999,474,257.87 | 2,294,851,844.73 | 9,192,813,061.27 | 6,695,717,523.62 |
| 营业成本 | 4,736,777,335.36 | 2,174,854,793.56 | 8,759,418,000.49 | 6,382,215,004.06 |
| 税金及附加 | 7,474,926.63 | 3,831,860.41 | 13,023,583.13 | 9,139,802.36 |
| 销售费用 | 15,851,032.75 | 7,910,939.67 | 26,703,043.97 | 18,677,136.21 |
| 管理费用 | 49,179,740.54 | 19,267,697.6 | 57,920,819.82 | 44,272,776.01 |
| 研发费用 | 188,261,440.51 | 88,807,215.7 | 334,835,667.16 | 240,497,675.96 |
| 财务费用 | 1,929,782.08 | 179,337.79 | 911,946.7 | 915,129.02 |
| 其中:利息费用 | 1,532,516.06 | 212,415.84 | 4,823,314.05 | 4,442,306.29 |
| 其中:利息收入 | 2,014,198.95 | 984,402.83 | 5,805,243.9 | 4,760,195.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,071,951.7 | -14,516,507.78 | -11,074,364.45 | -4,575,711.83 |
| 加:投资收益 | -18,217,469.89 | -11,038,170.49 | -23,704,991.45 | -16,011,089.48 |
| 资产减值损失(新) | -4,151,858.14 | 954,181.13 | -11,688,979.74 | -7,386,402.86 |
| 信用减值损失(新) | 3,138,525.51 | 8,608,156.65 | -25,076,083.96 | -23,428,899.9 |
| 其他收益 | 44,216,449.62 | 28,184,244.25 | 58,088,333 | 45,426,320.35 |
| 四、营业利润 | 267,048,143.43 | 125,738,871.52 | 434,791,793.87 | 318,666,210.37 |
| 加:营业外收入 | 256,880,295.11 | 1,315,069.75 | 650,234.81 | 666,832.14 |
| 减:营业外支出 | 191,050.37 | 175,028.85 | 5,563,975.56 | 1,150,610.26 |
| 五、利润总额 | 523,737,388.17 | 126,878,912.42 | 429,878,053.12 | 318,182,432.25 |
| 减:所得税费用 | 9,663,827.98 | 7,572,798.92 | 14,606,819.01 | 9,567,142.52 |
| 六、净利润 | 514,073,560.19 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 514,073,560.19 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 514,073,560.19 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 |
| 扣除非经常损益后的净利润 | 246,647,722.12 | 134,968,271.92 | 426,273,924.6 | 308,006,038.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.61 | 0.61 | 2.25 | 1.71 |
| (二)稀释每股收益 | 2.61 | 0.61 | 2.25 | 1.71 |
| 九、综合收益总额 | 514,073,560.19 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 |
| 归属于母公司股东的综合收益总额 | 514,073,560.19 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |