广大特材
(688186)
| 流通市值：37.95亿 | | | 总市值：37.95亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,548,886,527.5 | 2,322,539,422.97 | 1,017,634,504.49 | 4,908,549,832.23 |
| 营业收入 | 3,548,886,527.5 | 2,322,539,422.97 | 1,017,634,504.49 | 4,908,549,832.23 |
| 二、营业总成本 | 3,521,497,769.67 | 2,280,180,484.27 | 1,001,939,777.94 | 4,640,934,493.79 |
| 营业成本 | 3,096,444,054.2 | 2,009,037,642.78 | 872,212,603.15 | 4,061,088,913.62 |
| 税金及附加 | 24,200,293.58 | 17,022,622.51 | 8,682,046.21 | 34,265,394.67 |
| 销售费用 | 20,194,866.41 | 10,542,624.53 | 4,392,348.38 | 29,595,381.1 |
| 管理费用 | 123,225,304.12 | 81,997,415.64 | 41,955,584 | 168,241,446.07 |
| 研发费用 | 154,413,699.29 | 92,800,572.69 | 42,333,926.73 | 195,446,674.83 |
| 财务费用 | 103,019,552.07 | 68,779,606.12 | 32,363,269.47 | 152,296,683.5 |
| 其中:利息费用 | 103,987,967.37 | 71,778,653.36 | 35,490,364.77 | 143,176,684.84 |
| 其中:利息收入 | 1,483,790.46 | 1,105,914.81 | 666,108.4 | 6,218,131.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -3,118,607.04 |
| 资产处置收益 | 1,067,285.38 | 1,067,285.38 | 1,593,089.4 | 3,386,476.43 |
| 资产减值损失(新) | -6,277,202.78 | -3,198,443.25 | -550,537.18 | -7,481,954.94 |
| 信用减值损失(新) | -24,793,369.72 | -11,328,904.33 | -1,403,740.49 | -14,011,327.8 |
| 其他收益 | 19,191,392.22 | 11,607,825.38 | 7,151,614.99 | 36,447,568.87 |
| 四、营业利润 | 16,576,862.93 | 40,506,701.88 | 22,485,153.27 | 282,837,493.96 |
| 加:营业外收入 | 4,475,663 | 3,546,846.54 | 1,237,182.49 | 1,260,419.78 |
| 减:营业外支出 | 5,133,964.16 | 3,803,738.53 | 2,332,594 | 10,558,155.72 |
| 五、利润总额 | 15,918,561.77 | 40,249,809.89 | 21,389,741.76 | 273,539,758.02 |
| 减:所得税费用 | -9,149,043.69 | -853,069.11 | 183,108.79 | 30,381,088.04 |
| 六、净利润 | 25,067,605.46 | 41,102,879 | 21,206,632.97 | 243,158,669.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,067,605.46 | 41,102,879 | 21,206,632.97 | 243,158,669.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,756,572.63 | 12,343,623.6 | 5,266,418.31 | 205,890,393.32 |
| 少数股东损益 | 41,824,178.09 | 28,759,255.4 | 15,940,214.66 | 37,268,276.66 |
| 扣除非经常损益后的净利润 | -17,417,188.88 | 11,316,841.03 | 4,175,128.16 | 205,554,450.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.04 | 0.02 | 0.89 |
| (二)稀释每股收益 | -0.06 | 0.04 | 0.02 | 0.89 |
| 九、综合收益总额 | 25,067,605.46 | 41,102,879 | 21,206,632.97 | 243,158,669.98 |
| 归属于母公司股东的综合收益总额 | -16,756,572.63 | 12,343,623.6 | 5,266,418.31 | 205,890,393.32 |
| 归属于少数股东的综合收益总额 | 41,824,178.09 | 28,759,255.4 | 15,940,214.66 | 37,268,276.66 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |