三星新材
(603578)
| 流通市值：26.31亿 | | | 总市值：34.15亿 |
| 流通股本：1.80亿 | | | 总股本：2.34亿 |
| 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 | 424,421,624.54 | 1,538,441,910.13 | 1,138,149,968.9 | 796,136,463.67 |
| 营业收入 | 424,421,624.54 | 1,538,441,910.13 | 1,138,149,968.9 | 796,136,463.67 |
| 二、营业总成本 | 426,820,823.03 | 1,534,446,502.28 | 1,173,237,376.23 | 776,816,382 |
| 营业成本 | 374,289,993.31 | 1,277,801,548.34 | 984,478,827.7 | 651,022,386.83 |
| 税金及附加 | 5,729,188.16 | 25,466,572.3 | 19,847,097.79 | 13,732,313.99 |
| 销售费用 | 5,387,270.6 | 18,836,742.68 | 12,446,428 | 7,802,089.81 |
| 管理费用 | 14,048,010.6 | 83,735,020.83 | 60,680,408.56 | 38,227,181.43 |
| 研发费用 | 12,597,100.97 | 58,380,611.79 | 42,140,767.3 | 29,709,511.28 |
| 财务费用 | 14,769,259.39 | 70,226,006.34 | 53,643,846.88 | 36,322,898.66 |
| 其中:利息费用 | 14,852,632.3 | 75,605,797.29 | 55,519,989.29 | 37,984,904.06 |
| 其中:利息收入 | 847,704.02 | 5,133,036.16 | 4,187,026.65 | 3,005,416.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,168.04 | 1,592,980.05 | 2,364,039.98 | 888,130.3 |
| 加:投资收益 | -759,654.83 | -1,017,142.95 | -1,122,663.89 | -639,873.35 |
| 资产处置收益 | -40,447.9 | 709,259.37 | 1,225,207.83 | - |
| 资产减值损失(新) | -9,662,078.3 | -230,460,870 | -46,686,955.52 | -80,219,780.24 |
| 信用减值损失(新) | -3,851,096.17 | -12,391,234.04 | -10,422,518.48 | -9,834,559.16 |
| 其他收益 | 8,518,653.68 | 40,044,395.14 | 32,126,339.62 | 20,914,301.38 |
| 四、营业利润 | -8,078,653.97 | -197,527,204.58 | -57,603,957.79 | -49,571,699.4 |
| 加:营业外收入 | 41,382.36 | 773,571.76 | 201,906.2 | 21,585.24 |
| 减:营业外支出 | 55,669.37 | 3,980,613.02 | 2,247,665.23 | 319,885.17 |
| 五、利润总额 | -8,092,940.98 | -200,734,245.84 | -59,649,716.82 | -49,869,999.33 |
| 减:所得税费用 | 3,276,701.4 | 37,013,901.99 | 10,770,914.68 | 7,960,774.77 |
| 六、净利润 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 | -57,830,774.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 | -57,830,774.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,017,342.26 | -169,641,405.87 | -37,786,606.54 | -30,231,953.26 |
| 少数股东损益 | -8,352,300.12 | -68,106,741.96 | -32,634,024.96 | -27,598,820.84 |
| 扣除非经常损益后的净利润 | -3,684,984.6 | -172,579,626.08 | -43,337,429.51 | -32,132,894.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.94 | -0.21 | -0.17 |
| (二)稀释每股收益 | -0.02 | -0.94 | -0.21 | -0.17 |
| 九、综合收益总额 | -11,369,642.38 | -237,748,147.83 | -70,420,631.5 | -57,830,774.1 |
| 归属于母公司股东的综合收益总额 | -3,017,342.26 | -169,641,405.87 | -37,786,606.54 | -30,231,953.26 |
| 归属于少数股东的综合收益总额 | -8,352,300.12 | -68,106,741.96 | -32,634,024.96 | -27,598,820.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |