永杉锂业
(603399)
| 流通市值：52.25亿 | | | 总市值：52.25亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,124,183,319.08 | 4,366,567,056.79 | 2,081,919,660.29 | 5,421,010,997.23 |
| 营业收入 | 6,124,183,319.08 | 4,366,567,056.79 | 2,081,919,660.29 | 5,421,010,997.23 |
| 二、营业总成本 | 5,819,143,888.77 | 3,988,494,529.34 | 1,807,797,222.45 | 5,511,452,842.78 |
| 营业成本 | 5,585,904,467.67 | 3,827,958,737 | 1,730,808,390.03 | 5,288,141,035.29 |
| 税金及附加 | 13,757,415 | 9,055,445.68 | 4,372,140.19 | 16,599,083.98 |
| 销售费用 | 4,970,369.41 | 3,694,888.62 | 1,298,961.3 | 9,684,778.51 |
| 管理费用 | 55,136,246.19 | 36,365,408.21 | 17,520,639.51 | 83,908,608.06 |
| 研发费用 | 115,157,418.85 | 82,359,968.11 | 39,824,263.2 | 60,083,017.83 |
| 财务费用 | 44,217,971.65 | 29,060,081.72 | 13,972,828.22 | 53,036,319.11 |
| 其中:利息费用 | 42,534,215.31 | 28,395,480.43 | 13,466,999.62 | 50,276,923.24 |
| 其中:利息收入 | 832,700.94 | 480,395.47 | 275,633.65 | 1,742,442.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -112,913,822.37 | -125,542,549.68 | -124,075,322.16 | -60,499,932.91 |
| 加:投资收益 | 142,304.45 | 142,304.45 | 142,304.45 | 3,627,973.04 |
| 资产处置收益 | -915,581.9 | -269.35 | - | -654,703.81 |
| 资产减值损失(新) | -163,724,740.18 | -21,792,522.05 | 3,495,749.02 | -218,004,161.6 |
| 信用减值损失(新) | -888,717.88 | -2,006,956.66 | -1,740,752.55 | -1,179,675.08 |
| 其他收益 | 18,536,439.58 | 16,180,858.38 | 8,374,209.11 | 27,088,543.53 |
| 四、营业利润 | 45,275,312.01 | 245,053,392.54 | 160,318,625.71 | -340,063,802.38 |
| 加:营业外收入 | 613,551.55 | 375,241.26 | 168,840.94 | 4,731,288.32 |
| 减:营业外支出 | 1,412,305.86 | 357,376.94 | 76,495.19 | 6,096,597.03 |
| 五、利润总额 | 44,476,557.7 | 245,071,256.86 | 160,410,971.46 | -341,429,111.09 |
| 减:所得税费用 | -6,094,820.59 | 26,684,205.71 | 14,927,835.82 | 14,092,346.39 |
| 六、净利润 | 50,571,378.29 | 218,387,051.15 | 145,483,135.64 | -355,521,457.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,571,378.29 | 218,387,051.15 | 145,483,135.64 | -355,521,457.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,242,832.76 | 197,793,946.03 | 132,522,783.74 | -333,364,911.09 |
| 少数股东损益 | 4,328,545.53 | 20,593,105.12 | 12,960,351.9 | -22,156,546.39 |
| 扣除非经常损益后的净利润 | 128,366,632.69 | 290,160,931.73 | 225,544,933.11 | -284,275,439.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.39 | 0.26 | -0.65 |
| (二)稀释每股收益 | 0.09 | 0.38 | 0.26 | -0.65 |
| 八、其他综合收益 | 11,577,005.1 | 11,577,005.1 | - | -11,577,005.1 |
| 归属于母公司股东的其他综合收益 | 11,577,005.1 | 11,577,005.1 | - | -11,577,005.1 |
| 九、综合收益总额 | 62,148,383.39 | 229,964,056.25 | 145,483,135.64 | -367,098,462.58 |
| 归属于母公司股东的综合收益总额 | 57,819,837.86 | 209,370,951.13 | 132,522,783.74 | -344,941,916.19 |
| 归属于少数股东的综合收益总额 | 4,328,545.53 | 20,593,105.12 | 12,960,351.9 | -22,156,546.39 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |