三祥新材
(603663)
| 流通市值：135.13亿 | | | 总市值：135.29亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 858,233,400.01 | 562,058,947.75 | 230,816,589.33 | 1,053,898,212.95 |
| 营业收入 | 858,233,400.01 | 562,058,947.75 | 230,816,589.33 | 1,053,898,212.95 |
| 二、营业总成本 | 762,597,824.24 | 506,343,695.61 | 214,691,533.99 | 937,784,801.91 |
| 营业成本 | 649,733,732.67 | 432,226,939.08 | 180,579,128.67 | 792,192,736.83 |
| 税金及附加 | 8,915,139.03 | 6,022,872.01 | 2,344,312.71 | 10,825,875.34 |
| 销售费用 | 9,975,027.79 | 6,718,697.06 | 3,367,336.21 | 12,297,590.08 |
| 管理费用 | 57,886,477.96 | 39,012,226.76 | 18,236,874.38 | 67,629,416.97 |
| 研发费用 | 29,867,107.02 | 18,315,162.01 | 7,852,602.8 | 42,228,757.8 |
| 财务费用 | 6,220,339.77 | 4,047,798.69 | 2,311,279.22 | 12,610,424.89 |
| 其中:利息费用 | 5,709,560.74 | 3,384,863.87 | 1,582,896.11 | 9,394,448.84 |
| 其中:利息收入 | 819,762 | 92,835.13 | 51,763.17 | 360,681.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 21.72 |
| 加:投资收益 | -375,874.79 | -225,912 | 208,000 | -653,449.53 |
| 资产处置收益 | - | - | - | -1,385.39 |
| 资产减值损失(新) | -8,972,756.74 | -2,851,767.17 | -8,243,391.71 | -55,373,073.64 |
| 信用减值损失(新) | -957,407.13 | -927,428.8 | -280,422.41 | -388,581.45 |
| 其他收益 | 7,660,924.7 | 5,531,838.87 | 3,526,850.66 | 16,043,271.42 |
| 四、营业利润 | 92,990,461.81 | 57,241,983.04 | 11,336,091.88 | 75,740,214.17 |
| 加:营业外收入 | 43,195.83 | 21,183.49 | 0.62 | 273,950.96 |
| 减:营业外支出 | 3,867,582.28 | 3,175,435.94 | 55,840.57 | 2,353,518.86 |
| 五、利润总额 | 89,166,075.36 | 54,087,730.59 | 11,280,251.93 | 73,660,646.27 |
| 减:所得税费用 | 11,833,807.98 | 8,918,938.65 | 547,112.07 | 6,026,109.78 |
| 六、净利润 | 77,332,267.38 | 45,168,791.94 | 10,733,139.86 | 67,634,536.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,332,267.38 | 45,168,791.94 | 10,733,139.86 | 67,634,536.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,956,492.46 | 44,907,871.92 | 13,508,418.19 | 75,764,943.6 |
| 少数股东损益 | -624,225.08 | 260,920.02 | -2,775,278.33 | -8,130,407.11 |
| 扣除非经常损益后的净利润 | 77,231,187.3 | 44,751,152.28 | 11,401,289.53 | 72,813,030.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.03 | 0.18 |
| 八、其他综合收益 | 8,625,611.26 | 8,750,951.41 | -1,333,104.03 | -6,194,625.43 |
| 归属于母公司股东的其他综合收益 | 8,625,611.26 | 8,750,951.41 | -1,333,104.03 | -6,196,730.8 |
| 九、综合收益总额 | 85,957,878.64 | 53,919,743.35 | 9,400,035.83 | 61,439,911.06 |
| 归属于母公司股东的综合收益总额 | 86,582,103.72 | 53,658,823.33 | 12,175,314.16 | 69,568,212.8 |
| 归属于少数股东的综合收益总额 | -624,225.08 | 260,920.02 | -2,775,278.33 | -8,128,301.74 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |