永冠新材
(603681)
| 流通市值：51.57亿 | | | 总市值：51.57亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 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 | 1,584,369,157.41 | 6,690,777,820.27 | 5,003,485,492.75 | 3,252,685,476.45 |
| 营业收入 | 1,584,369,157.41 | 6,690,777,820.27 | 5,003,485,492.75 | 3,252,685,476.45 |
| 二、营业总成本 | 1,613,590,450.51 | 6,706,648,937.29 | 5,008,931,032.2 | 3,257,006,568.07 |
| 营业成本 | 1,463,603,664.41 | 6,179,947,402.7 | 4,627,502,745.77 | 3,013,961,079.97 |
| 税金及附加 | 3,689,093.86 | 16,442,237.34 | 12,732,036.1 | 9,302,479.4 |
| 销售费用 | 16,101,369.72 | 76,460,919.84 | 56,273,901.23 | 34,781,697.63 |
| 管理费用 | 29,608,996.99 | 121,012,220.29 | 95,508,082.34 | 61,446,952.13 |
| 研发费用 | 58,206,467.18 | 223,931,082.37 | 160,589,951.48 | 99,931,206.08 |
| 财务费用 | 42,380,858.35 | 88,855,074.75 | 56,324,315.28 | 37,583,152.86 |
| 其中:利息费用 | 24,191,575.69 | 76,933,064.4 | 55,035,499.94 | 37,437,449.12 |
| 其中:利息收入 | 2,869,935.85 | 11,571,170.97 | 8,287,696.57 | 4,824,839.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,843,746.9 | 7,391,459.54 | 7,895,634.9 | 5,453,296.17 |
| 加:投资收益 | -1,002,801.55 | 7,130,721.34 | 8,277,487.64 | 2,194,482.99 |
| 资产处置收益 | -202,333.2 | -3,748,842.4 | -2,773,082.62 | -139,090.4 |
| 资产减值损失(新) | -8,526,354.22 | -18,740,732.22 | -8,006,473.17 | -7,848,265.94 |
| 信用减值损失(新) | -376,057.66 | -3,512,262.11 | -4,993,931.54 | -4,237,819.89 |
| 其他收益 | 59,048,413.64 | 141,900,074.67 | 122,336,790.73 | 35,991,223.74 |
| 四、营业利润 | 24,563,320.81 | 114,549,301.8 | 117,290,886.49 | 27,092,735.05 |
| 加:营业外收入 | 15,106.44 | 4,386,115.92 | 2,499,323.65 | 1,114,842.74 |
| 减:营业外支出 | 132,428.73 | 4,919,923.45 | 3,630,861.98 | 1,712,665.51 |
| 五、利润总额 | 24,445,998.52 | 114,015,494.27 | 116,159,348.16 | 26,494,912.28 |
| 减:所得税费用 | -2,269,766.7 | -9,927,193.26 | 4,580,432.84 | -4,283,210.76 |
| 六、净利润 | 26,715,765.22 | 123,942,687.53 | 111,578,915.32 | 30,778,123.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,715,765.22 | 123,942,687.53 | 111,578,915.32 | 30,778,123.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,779,502.83 | 124,014,168.1 | 111,582,740.31 | 30,778,123.04 |
| 少数股东损益 | -63,737.61 | -71,480.57 | -3,824.99 | - |
| 扣除非经常损益后的净利润 | -19,154,483.04 | 23,064,803.24 | 18,760,816.58 | 4,824,283.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.67 | 0.6 | 0.17 |
| (二)稀释每股收益 | 0.15 | 0.61 | 0.54 | 0.17 |
| 八、其他综合收益 | -4,502,955.92 | -4,248,748.52 | -5,197,519.41 | -2,478,933.06 |
| 归属于母公司股东的其他综合收益 | -4,502,955.92 | -4,248,748.52 | -5,197,519.41 | -2,478,933.06 |
| 九、综合收益总额 | 22,212,809.3 | 119,693,939.01 | 106,381,395.91 | 28,299,189.98 |
| 归属于母公司股东的综合收益总额 | 22,276,546.91 | 119,765,419.58 | 106,385,220.9 | 28,299,189.98 |
| 归属于少数股东的综合收益总额 | -63,737.61 | -71,480.57 | -3,824.99 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |