永杉锂业
(603399)
| 流通市值：105.53亿 | | | 总市值：105.53亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 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 | 2,081,919,660.29 | 5,421,010,997.23 | 3,932,149,458.84 | 2,391,564,156.39 |
| 营业收入 | 2,081,919,660.29 | 5,421,010,997.23 | 3,932,149,458.84 | 2,391,564,156.39 |
| 二、营业总成本 | 1,807,797,222.45 | 5,511,452,842.78 | 3,995,204,959.59 | 2,458,274,233.47 |
| 营业成本 | 1,730,808,390.03 | 5,288,141,035.29 | 3,842,153,434.15 | 2,353,717,720.79 |
| 税金及附加 | 4,372,140.19 | 16,599,083.98 | 11,586,559.12 | 7,126,703.8 |
| 销售费用 | 1,298,961.3 | 9,684,778.51 | 5,596,660.34 | 3,547,157.93 |
| 管理费用 | 17,520,639.51 | 83,908,608.06 | 59,236,922.96 | 40,898,447.94 |
| 研发费用 | 39,824,263.2 | 60,083,017.83 | 38,823,131.93 | 27,952,256.01 |
| 财务费用 | 13,972,828.22 | 53,036,319.11 | 37,808,251.09 | 25,031,947 |
| 其中:利息费用 | 13,466,999.62 | 50,276,923.24 | 35,961,514.49 | 23,705,827.65 |
| 其中:利息收入 | 275,633.65 | 1,742,442.19 | 1,415,240.53 | 1,071,827.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -124,075,322.16 | -60,499,932.91 | - | - |
| 加:投资收益 | 142,304.45 | 3,627,973.04 | 3,282,121.41 | 2,765,010.27 |
| 资产处置收益 | - | -654,703.81 | -693,416.29 | -584,734.6 |
| 资产减值损失(新) | 3,495,749.02 | -218,004,161.6 | -162,307,100.76 | -149,596,143.37 |
| 信用减值损失(新) | -1,740,752.55 | -1,179,675.08 | -884,007.25 | -421,537.41 |
| 其他收益 | 8,374,209.11 | 27,088,543.53 | 16,743,093.24 | 27,169,087.25 |
| 四、营业利润 | 160,318,625.71 | -340,063,802.38 | -206,914,810.4 | -187,378,394.94 |
| 加:营业外收入 | 168,840.94 | 4,731,288.32 | 3,882,632.87 | 490,431.36 |
| 减:营业外支出 | 76,495.19 | 6,096,597.03 | 3,548,270.75 | 1,601,516.63 |
| 五、利润总额 | 160,410,971.46 | -341,429,111.09 | -206,580,448.28 | -188,489,480.21 |
| 减:所得税费用 | 14,927,835.82 | 14,092,346.39 | -30,919,443.32 | -31,990,519.08 |
| 六、净利润 | 145,483,135.64 | -355,521,457.48 | -175,661,004.96 | -156,498,961.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,483,135.64 | -355,521,457.48 | -175,661,004.96 | -156,498,961.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,522,783.74 | -333,364,911.09 | -163,251,592 | -144,069,444.03 |
| 少数股东损益 | 12,960,351.9 | -22,156,546.39 | -12,409,412.96 | -12,429,517.1 |
| 扣除非经常损益后的净利润 | 225,544,933.11 | -284,275,439.99 | -168,372,009.6 | -163,678,976.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | -0.65 | -0.32 | -0.28 |
| (二)稀释每股收益 | 0.26 | -0.65 | -0.32 | -0.28 |
| 八、其他综合收益 | - | -11,577,005.1 | - | - |
| 归属于母公司股东的其他综合收益 | - | -11,577,005.1 | - | - |
| 九、综合收益总额 | 145,483,135.64 | -367,098,462.58 | -175,661,004.96 | -156,498,961.13 |
| 归属于母公司股东的综合收益总额 | 132,522,783.74 | -344,941,916.19 | -163,251,592 | -144,069,444.03 |
| 归属于少数股东的综合收益总额 | 12,960,351.9 | -22,156,546.39 | -12,409,412.96 | -12,429,517.1 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |