彤程新材
(603650)
| 流通市值：380.67亿 | | | 总市值：381.66亿 |
| 流通股本：6.14亿 | | | 总股本：6.16亿 |
| 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 | 1,048,768,710.01 | 3,428,806,478.43 | 2,523,424,551.03 | 1,654,651,672.13 |
| 营业收入 | 1,048,768,710.01 | 3,428,806,478.43 | 2,523,424,551.03 | 1,654,651,672.13 |
| 二、营业总成本 | 973,703,888.26 | 3,241,703,362.31 | 2,385,090,618.02 | 1,548,948,338.27 |
| 营业成本 | 815,826,393.85 | 2,599,156,926.51 | 1,908,087,941.21 | 1,237,726,764.04 |
| 税金及附加 | 3,527,937.42 | 17,794,767.45 | 13,040,245.09 | 8,757,023.33 |
| 销售费用 | 27,998,579.06 | 118,295,700.73 | 84,777,181.37 | 56,140,547.58 |
| 管理费用 | 42,192,934.55 | 183,336,699.4 | 138,431,147.63 | 91,458,135.04 |
| 研发费用 | 54,654,825 | 232,511,791.93 | 177,391,611.7 | 117,418,622.92 |
| 财务费用 | 29,503,218.38 | 90,607,476.29 | 63,362,491.02 | 37,447,245.36 |
| 其中:利息费用 | 22,625,585.06 | 108,544,690.79 | 80,213,994.3 | 52,668,412.12 |
| 其中:利息收入 | 8,840,649.38 | 39,446,604 | 27,811,569.64 | 17,525,518.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,323,604.76 | -6,003,352.97 | - | - |
| 加:投资收益 | 109,029,023.42 | 396,708,378.82 | 344,489,572.86 | 233,902,398.77 |
| 资产处置收益 | 3,091.56 | -745,861.78 | -718,123.68 | -593,496.87 |
| 资产减值损失(新) | 1,885,752.54 | -11,020,686.92 | 7,755,862.2 | 7,754,923.73 |
| 信用减值损失(新) | -666,395.61 | -347,455.44 | 446,847.95 | 878,200.17 |
| 其他收益 | 13,434,936.94 | 63,537,679.9 | 36,236,244.34 | 26,489,314.68 |
| 四、营业利润 | 196,427,625.84 | 629,231,817.73 | 526,544,336.68 | 374,134,674.34 |
| 加:营业外收入 | 17,053.67 | 882,815.99 | 202,117.94 | 88,038.41 |
| 减:营业外支出 | 639,661.78 | 29,164,582.84 | 6,632,744.18 | 5,532,481.58 |
| 五、利润总额 | 195,805,017.73 | 600,950,050.88 | 520,113,710.44 | 368,690,231.17 |
| 减:所得税费用 | 13,451,010.61 | 23,688,745.68 | 15,693,955.5 | 10,417,213.92 |
| 六、净利润 | 182,354,007.12 | 577,261,305.2 | 504,419,754.94 | 358,273,017.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,354,007.12 | 577,261,305.2 | 504,419,754.94 | 358,273,017.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,301,581.09 | 562,549,729.93 | 494,072,774.34 | 350,908,885.34 |
| 少数股东损益 | 52,426.03 | 14,711,575.27 | 10,346,980.6 | 7,364,131.91 |
| 扣除非经常损益后的净利润 | 176,957,352.01 | 538,968,319.13 | 466,393,185.83 | 325,809,425.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.94 | 0.83 | 0.59 |
| (二)稀释每股收益 | 0.3 | 0.93 | 0.83 | 0.59 |
| 八、其他综合收益 | -51,248,208.78 | 17,526,162.01 | 22,206,899.49 | 22,936,252.65 |
| 归属于母公司股东的其他综合收益 | -50,050,968.71 | 16,864,968.52 | 22,206,899.49 | 22,936,252.65 |
| 九、综合收益总额 | 131,105,798.34 | 594,787,467.21 | 526,626,654.43 | 381,209,269.9 |
| 归属于母公司股东的综合收益总额 | 132,250,612.38 | 579,414,698.45 | 516,279,673.83 | 373,845,137.99 |
| 归属于少数股东的综合收益总额 | -1,144,814.04 | 15,372,768.76 | 10,346,980.6 | 7,364,131.91 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |