三祥新材
(603663)
| 流通市值：181.35亿 | | | 总市值：181.55亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 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 | 263,735,453.8 | 1,165,540,260.14 | 858,233,400.01 | 562,058,947.75 |
| 营业收入 | 263,735,453.8 | 1,165,540,260.14 | 858,233,400.01 | 562,058,947.75 |
| 二、营业总成本 | 225,640,853.54 | 1,011,643,601.05 | 762,597,824.24 | 506,343,695.61 |
| 营业成本 | 189,930,231.8 | 854,670,110.27 | 649,733,732.67 | 432,226,939.08 |
| 税金及附加 | 3,106,800.14 | 12,543,607.16 | 8,915,139.03 | 6,022,872.01 |
| 销售费用 | 2,701,459.26 | 14,887,678.33 | 9,975,027.79 | 6,718,697.06 |
| 管理费用 | 20,595,765.89 | 80,515,105.66 | 57,886,477.96 | 39,012,226.76 |
| 研发费用 | 6,842,476.07 | 41,002,721.69 | 29,867,107.02 | 18,315,162.01 |
| 财务费用 | 2,464,120.38 | 8,024,377.94 | 6,220,339.77 | 4,047,798.69 |
| 其中:利息费用 | 1,417,292.71 | 6,185,944.27 | 5,709,560.74 | 3,384,863.87 |
| 其中:利息收入 | 36,404 | 199,940.17 | 819,762 | 92,835.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,781.55 | 187.16 | - | - |
| 加:投资收益 | 318,865.57 | -4,004,120.02 | -375,874.79 | -225,912 |
| 资产处置收益 | 1,399.12 | - | - | - |
| 资产减值损失(新) | 6,519,666.61 | -11,357,473.55 | -8,972,756.74 | -2,851,767.17 |
| 信用减值损失(新) | -111,803.18 | -319,161.12 | -957,407.13 | -927,428.8 |
| 其他收益 | 4,725,308.73 | 10,199,457.31 | 7,660,924.7 | 5,531,838.87 |
| 四、营业利润 | 49,570,818.66 | 148,415,548.87 | 92,990,461.81 | 57,241,983.04 |
| 加:营业外收入 | 677.25 | 34,851.35 | 43,195.83 | 21,183.49 |
| 减:营业外支出 | 3,679.2 | 4,265,098.84 | 3,867,582.28 | 3,175,435.94 |
| 五、利润总额 | 49,567,816.71 | 144,185,301.38 | 89,166,075.36 | 54,087,730.59 |
| 减:所得税费用 | 7,849,766.57 | 20,925,334.99 | 11,833,807.98 | 8,918,938.65 |
| 六、净利润 | 41,718,050.14 | 123,259,966.39 | 77,332,267.38 | 45,168,791.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,718,050.14 | 123,259,966.39 | 77,332,267.38 | 45,168,791.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,889,130.14 | 117,550,379.5 | 77,956,492.46 | 44,907,871.92 |
| 少数股东损益 | 4,828,920 | 5,709,586.89 | -624,225.08 | 260,920.02 |
| 扣除非经常损益后的净利润 | 34,231,696.16 | 115,532,064.94 | 77,231,187.3 | 44,751,152.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.28 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.28 | 0.18 | 0.11 |
| 八、其他综合收益 | 84,512.24 | 9,572,490.69 | 8,625,611.26 | 8,750,951.41 |
| 归属于母公司股东的其他综合收益 | 82,928.04 | 9,612,615.7 | 8,625,611.26 | 8,750,951.41 |
| 九、综合收益总额 | 41,802,562.38 | 132,832,457.08 | 85,957,878.64 | 53,919,743.35 |
| 归属于母公司股东的综合收益总额 | 36,972,058.18 | 127,162,995.2 | 86,582,103.72 | 53,658,823.33 |
| 归属于少数股东的综合收益总额 | 4,830,504.2 | 5,669,461.88 | -624,225.08 | 260,920.02 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |