三星新材
(603578)
| 流通市值：25.36亿 | | | 总市值：32.91亿 |
| 流通股本：1.80亿 | | | 总股本：2.34亿 |
| 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 | 834,631,834.58 | 424,421,624.54 | 1,538,441,910.13 | 1,138,149,968.9 |
| 营业收入 | 834,631,834.58 | 424,421,624.54 | 1,538,441,910.13 | 1,138,149,968.9 |
| 二、营业总成本 | 841,439,147.04 | 426,820,823.03 | 1,534,446,502.28 | 1,173,237,376.23 |
| 营业成本 | 731,678,055.84 | 374,289,993.31 | 1,277,801,548.34 | 984,478,827.7 |
| 税金及附加 | 11,966,140.66 | 5,729,188.16 | 25,466,572.3 | 19,847,097.79 |
| 销售费用 | 10,637,275.21 | 5,387,270.6 | 18,836,742.68 | 12,446,428 |
| 管理费用 | 28,472,455.27 | 14,048,010.6 | 83,735,020.83 | 60,680,408.56 |
| 研发费用 | 30,040,951.13 | 12,597,100.97 | 58,380,611.79 | 42,140,767.3 |
| 财务费用 | 28,644,268.93 | 14,769,259.39 | 70,226,006.34 | 53,643,846.88 |
| 其中:利息费用 | 29,998,984.3 | 14,852,632.3 | 75,605,797.29 | 55,519,989.29 |
| 其中:利息收入 | 2,189,875.14 | 847,704.02 | 5,133,036.16 | 4,187,026.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 393,144.16 | 115,168.04 | 1,592,980.05 | 2,364,039.98 |
| 加:投资收益 | -1,522,348.54 | -759,654.83 | -1,017,142.95 | -1,122,663.89 |
| 资产处置收益 | -40,447.9 | -40,447.9 | 709,259.37 | 1,225,207.83 |
| 资产减值损失(新) | -49,642,836.79 | -9,662,078.3 | -230,460,870 | -46,686,955.52 |
| 信用减值损失(新) | -18,141,717.37 | -3,851,096.17 | -12,391,234.04 | -10,422,518.48 |
| 其他收益 | 19,119,413.48 | 8,518,653.68 | 40,044,395.14 | 32,126,339.62 |
| 四、营业利润 | -56,642,105.42 | -8,078,653.97 | -197,527,204.58 | -57,603,957.79 |
| 加:营业外收入 | 16,382.36 | 41,382.36 | 773,571.76 | 201,906.2 |
| 减:营业外支出 | 1,868,736.84 | 55,669.37 | 3,980,613.02 | 2,247,665.23 |
| 五、利润总额 | -58,494,459.9 | -8,092,940.98 | -200,734,245.84 | -59,649,716.82 |
| 减:所得税费用 | 8,758,098.07 | 3,276,701.4 | 37,013,901.99 | 10,770,914.68 |
| 六、净利润 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,568,783.36 | -3,017,342.26 | -169,641,405.87 | -37,786,606.54 |
| 少数股东损益 | -27,683,774.61 | -8,352,300.12 | -68,106,741.96 | -32,634,024.96 |
| 扣除非经常损益后的净利润 | -39,466,801.66 | -3,684,984.6 | -172,579,626.08 | -43,337,429.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.02 | -0.94 | -0.21 |
| (二)稀释每股收益 | -0.19 | -0.02 | -0.94 | -0.21 |
| 九、综合收益总额 | -67,252,557.97 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 |
| 归属于母公司股东的综合收益总额 | -39,568,783.36 | -3,017,342.26 | -169,641,405.87 | -37,786,606.54 |
| 归属于少数股东的综合收益总额 | -27,683,774.61 | -8,352,300.12 | -68,106,741.96 | -32,634,024.96 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |