丽岛新材
(603937)
| 流通市值：32.59亿 | | | 总市值：32.59亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 527,480,692.87 | 1,973,585,861.69 | 1,371,810,185 | 871,993,275.87 |
| 营业收入 | 527,480,692.87 | 1,973,585,861.69 | 1,371,810,185 | 871,993,275.87 |
| 二、营业总成本 | 510,073,295.24 | 2,011,127,772.61 | 1,403,621,655.42 | 895,520,396.44 |
| 营业成本 | 479,090,392.04 | 1,886,264,692.1 | 1,311,918,384.64 | 835,346,403.6 |
| 税金及附加 | 2,998,438.61 | 11,786,116.14 | 8,623,523.48 | 5,446,207.58 |
| 销售费用 | 2,867,368.81 | 12,946,275.89 | 8,965,939 | 5,896,038.47 |
| 管理费用 | 8,051,046.77 | 30,430,690 | 22,448,429.75 | 15,790,252.74 |
| 研发费用 | 13,343,364.32 | 58,030,871.27 | 42,922,873.88 | 27,512,217.51 |
| 财务费用 | 3,722,684.69 | 11,669,127.21 | 8,742,504.67 | 5,529,276.54 |
| 其中:利息费用 | 3,087,539.16 | 12,091,342.55 | 9,347,708.33 | 5,964,745.5 |
| 其中:利息收入 | 303,499.57 | 1,732,623.16 | 1,321,230.12 | 702,778.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 216,804.65 | 98,359.36 | 337,830.1 | 268,917.98 |
| 资产处置收益 | 6,623.19 | - | - | - |
| 资产减值损失(新) | -25,392.52 | -12,602,993.64 | -5,451,078.09 | -3,119,727.77 |
| 信用减值损失(新) | 540,700 | 10,369,455.59 | 15,277,323.97 | 159,547.6 |
| 其他收益 | 3,511,008.2 | 19,223,926.17 | 15,681,671.92 | 6,050,823.1 |
| 四、营业利润 | 21,657,141.15 | -20,453,163.44 | -5,965,722.52 | -20,167,559.66 |
| 加:营业外收入 | 327,262.91 | 55,655.17 | 31,659.5 | 26,174.04 |
| 减:营业外支出 | 308,339.98 | 5,502,852.88 | 63,652.41 | 1,762.23 |
| 五、利润总额 | 21,676,064.08 | -25,900,361.15 | -5,997,715.43 | -20,143,147.85 |
| 减:所得税费用 | -4,223,817.89 | 9,926,369.43 | 8,820,536.94 | 3,651,215.9 |
| 六、净利润 | 25,899,881.97 | -35,826,730.58 | -14,818,252.37 | -23,794,363.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,899,881.97 | -35,826,730.58 | -14,818,252.37 | -23,794,363.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,899,881.97 | -35,826,730.58 | -14,818,252.37 | -23,794,363.75 |
| 扣除非经常损益后的净利润 | 22,832,560.69 | -41,130,068.24 | -21,298,543.05 | -28,070,977.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.17 | -0.07 | -0.11 |
| (二)稀释每股收益 | 0.05 | -0.07 | -0.03 | -0.08 |
| 九、综合收益总额 | 25,899,881.97 | -35,826,730.58 | -14,818,252.37 | -23,794,363.75 |
| 归属于母公司股东的综合收益总额 | 25,899,881.97 | -35,826,730.58 | -14,818,252.37 | -23,794,363.75 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |