永杉锂业
(603399)
| 流通市值：54.46亿 | | | 总市值：54.46亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,932,149,458.84 | 2,391,564,156.39 | 1,094,744,900.71 | 5,895,231,588.61 |
| 营业收入 | 3,932,149,458.84 | 2,391,564,156.39 | 1,094,744,900.71 | 5,895,231,588.61 |
| 二、营业总成本 | 3,995,204,959.59 | 2,458,274,233.47 | 1,099,757,130.6 | 5,874,295,744.86 |
| 营业成本 | 3,842,153,434.15 | 2,353,717,720.79 | 1,052,249,522.48 | 5,682,980,083.44 |
| 税金及附加 | 11,586,559.12 | 7,126,703.8 | 3,567,009.41 | 13,069,934.24 |
| 销售费用 | 5,596,660.34 | 3,547,157.93 | 1,498,268.37 | 9,847,574.97 |
| 管理费用 | 59,236,922.96 | 40,898,447.94 | 16,363,428.94 | 80,098,872.17 |
| 研发费用 | 38,823,131.93 | 27,952,256.01 | 14,472,418.8 | 54,126,866.29 |
| 财务费用 | 37,808,251.09 | 25,031,947 | 11,606,482.6 | 34,172,413.75 |
| 其中:利息费用 | 35,961,514.49 | 23,705,827.65 | 10,368,006.31 | 41,994,523.09 |
| 其中:利息收入 | 1,415,240.53 | 1,071,827.06 | 631,644.05 | 15,495,861.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,791,156.25 |
| 加:投资收益 | 3,282,121.41 | 2,765,010.27 | 1,548,782.97 | 7,279,804.24 |
| 资产处置收益 | -693,416.29 | -584,734.6 | - | 188,238.22 |
| 资产减值损失(新) | -162,307,100.76 | -149,596,143.37 | -52,641,612.24 | -96,913,554.27 |
| 信用减值损失(新) | -884,007.25 | -421,537.41 | -399,819.66 | 363,376.82 |
| 其他收益 | 16,743,093.24 | 27,169,087.25 | 16,640,326.66 | 124,588,853.7 |
| 四、营业利润 | -206,914,810.4 | -187,378,394.94 | -39,864,552.16 | 63,233,718.71 |
| 加:营业外收入 | 3,882,632.87 | 490,431.36 | 333,659.47 | 6,417,724.49 |
| 减:营业外支出 | 3,548,270.75 | 1,601,516.63 | 100,000 | 3,303,667.72 |
| 五、利润总额 | -206,580,448.28 | -188,489,480.21 | -39,630,892.69 | 66,347,775.48 |
| 减:所得税费用 | -30,919,443.32 | -31,990,519.08 | -7,956,082.36 | 34,245,709.94 |
| 六、净利润 | -175,661,004.96 | -156,498,961.13 | -31,674,810.33 | 32,102,065.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -175,661,004.96 | -156,498,961.13 | -31,674,810.33 | 32,102,065.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -163,251,592 | -144,069,444.03 | -29,499,247.67 | 25,421,647.17 |
| 少数股东损益 | -12,409,412.96 | -12,429,517.1 | -2,175,562.66 | 6,680,418.37 |
| 扣除非经常损益后的净利润 | -168,372,009.6 | -163,678,976.34 | -43,285,010.63 | -76,627,231.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.28 | -0.06 | 0.05 |
| (二)稀释每股收益 | -0.32 | -0.28 | -0.06 | 0.05 |
| 九、综合收益总额 | -175,661,004.96 | -156,498,961.13 | -31,674,810.33 | 32,102,065.54 |
| 归属于母公司股东的综合收益总额 | -163,251,592 | -144,069,444.03 | -29,499,247.67 | 25,421,647.17 |
| 归属于少数股东的综合收益总额 | -12,409,412.96 | -12,429,517.1 | -2,175,562.66 | 6,680,418.37 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |