山东玻纤
(605006)
| 流通市值：86.23亿 | | | 总市值：86.23亿 |
| 流通股本：6.00亿 | | | 总股本：6.00亿 |
| 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 | 844,809,576.19 | 2,484,754,126.24 | 1,773,520,786.11 | 1,128,581,489.26 |
| 营业收入 | 844,809,576.19 | 2,484,754,126.24 | 1,773,520,786.11 | 1,128,581,489.26 |
| 二、营业总成本 | 817,820,033.58 | 2,473,604,675.13 | 1,768,692,313.28 | 1,107,118,393.28 |
| 营业成本 | 722,455,486.36 | 2,101,346,046.45 | 1,506,922,269.04 | 936,218,959.01 |
| 税金及附加 | 10,327,317.6 | 23,165,275.73 | 17,293,733.89 | 10,228,245.29 |
| 销售费用 | 5,331,282.18 | 23,867,298.47 | 17,765,437.89 | 12,339,837.19 |
| 管理费用 | 24,827,418.76 | 132,918,971.99 | 94,885,983.95 | 68,178,789.62 |
| 研发费用 | 32,534,158.24 | 113,138,009.51 | 77,538,133.63 | 47,761,753.88 |
| 财务费用 | 22,344,370.44 | 79,169,072.98 | 54,286,754.88 | 32,390,808.29 |
| 其中:利息费用 | 21,474,205.96 | 84,913,756.08 | 60,604,002.71 | 38,094,438.71 |
| 其中:利息收入 | 1,423,900.35 | 4,621,475.45 | 3,591,666.19 | 1,901,035.86 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 32,697.32 | 1,241,682.68 | 1,477,342.65 | 616,725.86 |
| 资产减值损失(新) | -3,859,604.4 | -17,477,675.74 | -1,420,610.7 | 1,775,166.21 |
| 信用减值损失(新) | -12,123,764.78 | -14,525,111.12 | -13,731,164.23 | -6,272,593.35 |
| 其他收益 | 5,779,429.17 | 20,770,289.94 | 16,917,711.23 | 8,119,784.98 |
| 四、营业利润 | 16,818,299.92 | 1,158,636.87 | 8,071,751.78 | 25,702,179.68 |
| 加:营业外收入 | 224,217.36 | 6,063,928.57 | 5,991,978.85 | 1,462,823.67 |
| 减:营业外支出 | 2,404,074.08 | 4,308,349.95 | 2,597,945.68 | 2,125,184.27 |
| 五、利润总额 | 14,638,443.2 | 2,914,215.49 | 11,465,784.95 | 25,039,819.08 |
| 减:所得税费用 | 4,556,125.91 | 16,346,357.54 | 11,679,545.66 | 16,312,150.88 |
| 六、净利润 | 10,082,317.29 | -13,432,142.05 | -213,760.71 | 8,727,668.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,082,317.29 | -13,432,142.05 | -213,760.71 | 8,727,668.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,082,317.29 | -13,432,142.05 | -213,760.71 | 8,727,668.2 |
| 扣除非经常损益后的净利润 | 7,165,587.36 | -24,145,441.09 | -13,340,674.57 | 5,637,671.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0 | 0.01 |
| 九、综合收益总额 | 10,082,317.29 | -13,432,142.05 | -213,760.71 | 8,727,668.2 |
| 归属于母公司股东的综合收益总额 | 10,082,317.29 | -13,432,142.05 | -213,760.71 | 8,727,668.2 |
| 公告日期 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |