久日新材
(688199)
| 流通市值：48.69亿 | | | 总市值：48.69亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 443,414,334.25 | 1,486,223,661.79 | 1,097,176,424.21 | 713,497,467.46 |
| 营业收入 | 443,414,334.25 | 1,486,223,661.79 | 1,097,176,424.21 | 713,497,467.46 |
| 二、营业总成本 | 414,894,959.04 | 1,483,087,479.19 | 1,087,310,218 | 715,619,459.09 |
| 营业成本 | 359,857,922.71 | 1,253,556,928.37 | 932,872,916.45 | 617,145,723.11 |
| 税金及附加 | 3,902,701.92 | 13,174,544.77 | 9,858,804.49 | 6,371,956.36 |
| 销售费用 | 7,312,324.66 | 35,506,690.81 | 23,560,585.77 | 14,988,482.71 |
| 管理费用 | 18,941,645.83 | 80,515,487.88 | 52,235,095.85 | 33,500,043.67 |
| 研发费用 | 14,658,238.48 | 78,538,199.36 | 54,774,529.44 | 36,500,122.57 |
| 财务费用 | 10,222,125.44 | 21,795,628 | 14,008,286 | 7,113,130.67 |
| 其中:利息费用 | 7,056,702.55 | 30,051,203.09 | 22,365,117.35 | 13,975,621.01 |
| 其中:利息收入 | 717,433.71 | 8,694,852.67 | 7,488,316.41 | 5,231,777.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,136,986.11 | 3,405,222.67 | 2,333,556 | 1,287,036.54 |
| 加:投资收益 | -1,910,568.77 | 54,394,749.22 | 8,213,036.62 | 2,333,046.77 |
| 资产处置收益 | -755,275.32 | -1,363,973.56 | -1,357,651.48 | -256,550.85 |
| 资产减值损失(新) | -10,000,802.92 | -25,452,581.2 | -14,161,211.14 | -5,868,360.94 |
| 信用减值损失(新) | -5,887,831.08 | 918,876.75 | -1,761,169.69 | -632,986.53 |
| 其他收益 | 1,771,752.65 | 10,341,440.07 | 7,522,804.25 | 3,668,049.96 |
| 四、营业利润 | 12,873,635.88 | 45,379,916.55 | 10,655,570.77 | -1,591,756.68 |
| 加:营业外收入 | 1,462.58 | 1,794,812.85 | 1,392,335.76 | 335,558.27 |
| 减:营业外支出 | 187,179.45 | 6,779,119.22 | 2,056,107.06 | 1,221,507.14 |
| 五、利润总额 | 12,687,919.01 | 40,395,610.18 | 9,991,799.47 | -2,477,705.55 |
| 减:所得税费用 | 3,258,160.4 | 23,992,577 | 14,923,190.12 | 9,996,919.75 |
| 六、净利润 | 9,429,758.61 | 16,403,033.18 | -4,931,390.65 | -12,474,625.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,429,758.61 | 16,403,033.18 | -4,931,390.65 | -12,474,625.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,185,240.36 | 27,620,387.26 | 2,719,843.25 | -9,057,294.11 |
| 少数股东损益 | -755,481.75 | -11,217,354.08 | -7,651,233.9 | -3,417,331.19 |
| 扣除非经常损益后的净利润 | 8,846,907.35 | 18,022,511.6 | -7,314,155.73 | -10,168,652 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.17 | 0.02 | -0.06 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.02 | -0.06 |
| 八、其他综合收益 | -1,070,382.66 | 9,586,195.82 | 5,447,838.1 | 1,340,010.69 |
| 归属于母公司股东的其他综合收益 | -1,070,382.66 | 9,586,195.82 | 5,447,838.1 | 1,340,010.69 |
| 九、综合收益总额 | 8,359,375.95 | 25,989,229 | 516,447.45 | -11,134,614.61 |
| 归属于母公司股东的综合收益总额 | 9,114,857.7 | 37,206,583.08 | 8,167,681.35 | -7,717,283.42 |
| 归属于少数股东的综合收益总额 | -755,481.75 | -11,217,354.08 | -7,651,233.9 | -3,417,331.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |