三星新材
(603578)
| 流通市值：23.21亿 | | | 总市值：23.21亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,136,463.67 | 371,390,028.96 | 1,015,496,754.32 | 700,129,300.27 |
| 营业收入 | 796,136,463.67 | 371,390,028.96 | 1,015,496,754.32 | 700,129,300.27 |
| 二、营业总成本 | 776,816,382 | 371,230,898.51 | 1,067,112,795.14 | 688,403,016.27 |
| 营业成本 | 651,022,386.83 | 313,639,192.63 | 873,239,237.14 | 564,542,562.35 |
| 税金及附加 | 13,732,313.99 | 6,153,354.4 | 14,518,210.48 | 11,589,935.03 |
| 销售费用 | 7,802,089.81 | 3,689,887.27 | 16,725,994.1 | 11,525,453.76 |
| 管理费用 | 38,227,181.43 | 18,884,257.15 | 88,845,800.51 | 64,042,077.76 |
| 研发费用 | 29,709,511.28 | 11,692,477.51 | 44,958,140.21 | 24,520,243.06 |
| 财务费用 | 36,322,898.66 | 17,171,729.55 | 28,825,412.7 | 12,182,744.31 |
| 其中:利息费用 | 37,984,904.06 | 18,957,136.31 | 35,519,396.69 | 17,880,858.59 |
| 其中:利息收入 | 3,005,416.75 | 1,405,887.62 | 7,346,046.77 | 5,749,653.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 888,130.3 | 493,447.62 | 394,173.53 | -615,207.19 |
| 加:投资收益 | -639,873.35 | 84.71 | 14,445,462.05 | 111,057.33 |
| 资产处置收益 | - | - | 29,393.09 | 22,379.25 |
| 资产减值损失(新) | -80,219,780.24 | 154,998.2 | -86,792,332.77 | -7,234,064.8 |
| 信用减值损失(新) | -9,834,559.16 | 948,074.09 | -6,277,608.31 | -5,116,474.5 |
| 其他收益 | 20,914,301.38 | 7,565,312.6 | 31,428,911.1 | 22,573,749.39 |
| 四、营业利润 | -49,571,699.4 | 9,321,047.67 | -98,388,042.13 | 21,467,723.48 |
| 加:营业外收入 | 21,585.24 | - | 9,055.28 | 9,055.23 |
| 减:营业外支出 | 319,885.17 | 274,803 | 2,159,413.04 | 1,683,678.3 |
| 五、利润总额 | -49,869,999.33 | 9,046,244.67 | -100,538,399.89 | 19,793,100.41 |
| 减:所得税费用 | 7,960,774.77 | 3,628,356.16 | 11,626,757.47 | 8,957,909.39 |
| 六、净利润 | -57,830,774.1 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,830,774.1 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,231,953.26 | 10,296,200.18 | -65,603,391.51 | 28,029,781.25 |
| 少数股东损益 | -27,598,820.84 | -4,878,311.67 | -46,561,765.85 | -17,194,590.23 |
| 扣除非经常损益后的净利润 | -32,132,894.2 | 9,493,997.24 | -78,085,431.42 | 28,493,583.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.06 | -0.36 | 0.16 |
| (二)稀释每股收益 | -0.17 | 0.06 | -0.36 | 0.16 |
| 九、综合收益总额 | -57,830,774.1 | 5,417,888.51 | -112,165,157.36 | 10,835,191.02 |
| 归属于母公司股东的综合收益总额 | -30,231,953.26 | 10,296,200.18 | -65,603,391.51 | 28,029,781.25 |
| 归属于少数股东的综合收益总额 | -27,598,820.84 | -4,878,311.67 | -46,561,765.85 | -17,194,590.23 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |