巍华新材
(603310)
| 流通市值：27.96亿 | | | 总市值：49.76亿 |
| 流通股本：1.94亿 | | | 总股本：3.45亿 |
| 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 | 698,866,415.3 | 360,875,000.94 | 912,368,294.74 | 659,995,166.09 |
| 营业收入 | 698,866,415.3 | 360,875,000.94 | 912,368,294.74 | 659,995,166.09 |
| 二、营业总成本 | 666,729,295.86 | 344,755,200.7 | 796,018,909.98 | 552,776,592.46 |
| 营业成本 | 572,703,385.29 | 298,115,305.59 | 693,634,753.55 | 474,550,882.94 |
| 税金及附加 | 6,684,099.18 | 3,099,673.12 | 10,877,670.37 | 8,371,817.92 |
| 销售费用 | 5,578,300.74 | 3,205,296.4 | 8,584,609.89 | 6,745,990.11 |
| 管理费用 | 36,179,296.71 | 19,896,336.63 | 68,696,389.47 | 58,988,013.2 |
| 研发费用 | 32,114,068.88 | 13,546,762.07 | 40,963,909.84 | 27,410,943.72 |
| 财务费用 | 13,470,145.06 | 6,891,826.89 | -26,738,423.14 | -23,291,055.43 |
| 其中:利息费用 | 7,574,968.12 | 2,982,855.52 | 6,231,908.53 | 3,766,028.43 |
| 其中:利息收入 | 16,438,556.52 | 8,487,671.12 | 48,197,569.44 | 34,680,660.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,337,511.24 | 24,733,694.54 | 75,386,964.98 | 7,376,140.34 |
| 加:投资收益 | -6,012,217.67 | -3,575,804.88 | -10,476,585.39 | -7,305,133.77 |
| 资产处置收益 | 71,671.99 | 314.6 | -2,640.11 | 48,854.51 |
| 资产减值损失(新) | -8,076,797.45 | -3,927,740.64 | -8,740,805.55 | 531,271.8 |
| 信用减值损失(新) | 4,077,616.62 | -15,749.49 | -2,884,962.61 | 2,028,800.41 |
| 其他收益 | 11,401,093.61 | 5,642,354.72 | 14,694,970.59 | 10,914,078.77 |
| 四、营业利润 | 81,935,997.78 | 38,976,869.09 | 184,326,326.67 | 120,812,585.69 |
| 加:营业外收入 | 5,153,258.89 | 6,304,574.25 | 490,483.18 | 166,011.45 |
| 减:营业外支出 | 3,638,370.06 | 1,098,415.32 | 4,182,809.48 | 3,175,252.65 |
| 五、利润总额 | 83,450,886.61 | 44,183,028.02 | 180,634,000.37 | 117,803,344.49 |
| 减:所得税费用 | 17,823,523.27 | 5,242,532.71 | 34,750,251.03 | 21,469,503.67 |
| 六、净利润 | 65,627,363.34 | 38,940,495.31 | 145,883,749.34 | 96,333,840.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,627,363.34 | 38,940,495.31 | 145,883,749.34 | 96,333,840.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,338,736.71 | 41,138,470.1 | 169,221,430.02 | 108,538,101.31 |
| 少数股东损益 | -5,711,373.37 | -2,197,974.79 | -23,337,680.68 | -12,204,260.49 |
| 扣除非经常损益后的净利润 | 22,478,557.78 | 14,250,729.21 | 98,416,860.09 | 97,160,272.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.49 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.49 | 0.31 |
| 九、综合收益总额 | 65,627,363.34 | 38,940,495.31 | 145,883,749.34 | 96,333,840.82 |
| 归属于母公司股东的综合收益总额 | 71,338,736.71 | 41,138,470.1 | 169,221,430.02 | 108,538,101.31 |
| 归属于少数股东的综合收益总额 | -5,711,373.37 | -2,197,974.79 | -23,337,680.68 | -12,204,260.49 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |