永杰新材
(603271)
| 流通市值：45.00亿 | | | 总市值：93.60亿 |
| 流通股本：9457.60万 | | | 总股本：1.97亿 |
| 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 | 2,408,398,812.49 | 9,641,060,941.74 | 7,020,359,517.71 | 4,426,633,401.63 |
| 营业收入 | 2,408,398,812.49 | 9,641,060,941.74 | 7,020,359,517.71 | 4,426,633,401.63 |
| 二、营业总成本 | 2,294,851,844.73 | 9,192,813,061.27 | 6,695,717,523.62 | 4,236,929,759.04 |
| 营业成本 | 2,174,854,793.56 | 8,759,418,000.49 | 6,382,215,004.06 | 4,036,979,936.41 |
| 税金及附加 | 3,831,860.41 | 13,023,583.13 | 9,139,802.36 | 5,895,621.62 |
| 销售费用 | 7,910,939.67 | 26,703,043.97 | 18,677,136.21 | 12,434,597.71 |
| 管理费用 | 19,267,697.6 | 57,920,819.82 | 44,272,776.01 | 29,751,521.6 |
| 研发费用 | 88,807,215.7 | 334,835,667.16 | 240,497,675.96 | 150,513,388.28 |
| 财务费用 | 179,337.79 | 911,946.7 | 915,129.02 | 1,354,693.42 |
| 其中:利息费用 | 212,415.84 | 4,823,314.05 | 4,442,306.29 | 4,168,209.83 |
| 其中:利息收入 | 984,402.83 | 5,805,243.9 | 4,760,195.3 | 3,574,623.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,516,507.78 | -11,074,364.45 | -4,575,711.83 | -5,678,559.03 |
| 加:投资收益 | -11,038,170.49 | -23,704,991.45 | -16,011,089.48 | -11,546,103.53 |
| 资产减值损失(新) | 954,181.13 | -11,688,979.74 | -7,386,402.86 | -4,127,026.41 |
| 信用减值损失(新) | 8,608,156.65 | -25,076,083.96 | -23,428,899.9 | -10,804,872.37 |
| 其他收益 | 28,184,244.25 | 58,088,333 | 45,426,320.35 | 32,327,077.51 |
| 四、营业利润 | 125,738,871.52 | 434,791,793.87 | 318,666,210.37 | 189,874,158.76 |
| 加:营业外收入 | 1,315,069.75 | 650,234.81 | 666,832.14 | 926,869.7 |
| 减:营业外支出 | 175,028.85 | 5,563,975.56 | 1,150,610.26 | 1,361,324.81 |
| 五、利润总额 | 126,878,912.42 | 429,878,053.12 | 318,182,432.25 | 189,439,703.65 |
| 减:所得税费用 | 7,572,798.92 | 14,606,819.01 | 9,567,142.52 | 3,622,095.15 |
| 六、净利润 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 | 185,817,608.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 | 185,817,608.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 | 185,817,608.5 |
| 扣除非经常损益后的净利润 | 134,968,271.92 | 426,273,924.6 | 308,006,038.2 | 188,108,469.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 2.25 | 1.71 | 1.08 |
| (二)稀释每股收益 | 0.61 | 2.25 | 1.71 | 1.08 |
| 九、综合收益总额 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 | 185,817,608.5 |
| 归属于母公司股东的综合收益总额 | 119,306,113.5 | 415,271,234.11 | 308,615,289.73 | 185,817,608.5 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |