有研粉材
(688456)
| 流通市值：92.88亿 | | | 总市值：92.88亿 |
| 流通股本：1.04亿 | | | 总股本：1.04亿 |
| 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 | 1,265,123,856.05 | 3,903,526,582.28 | 2,848,989,923.95 | 1,790,120,890.97 |
| 营业收入 | 1,265,123,856.05 | 3,903,526,582.28 | 2,848,989,923.95 | 1,790,120,890.97 |
| 二、营业总成本 | 1,231,233,569.25 | 3,844,495,284.98 | 2,808,273,438.8 | 1,759,037,794.71 |
| 营业成本 | 1,170,794,577.51 | 3,592,025,608.08 | 2,633,041,633.31 | 1,652,066,866.45 |
| 税金及附加 | 2,446,854.49 | 9,046,586.06 | 6,682,874.5 | 4,298,711.15 |
| 销售费用 | 4,856,407.31 | 20,014,646.24 | 14,183,885.15 | 8,952,450.89 |
| 管理费用 | 19,722,609.9 | 76,374,046.12 | 54,467,192.09 | 34,913,917.47 |
| 研发费用 | 27,778,095.35 | 134,892,732.77 | 91,466,886.64 | 55,084,759.87 |
| 财务费用 | 5,635,024.69 | 12,141,665.71 | 8,430,967.11 | 3,721,088.88 |
| 其中:利息费用 | 3,861,924.78 | 9,706,212.81 | 6,044,917.72 | 3,962,059.41 |
| 其中:利息收入 | 21,960.51 | 446,734.81 | 318,765.44 | 223,827.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 450,983.21 | 498,143.8 | 486,646.56 | -389,202.16 |
| 加:投资收益 | -159,484.89 | -8,744,318.8 | -3,101,218.16 | -1,825,151.08 |
| 资产处置收益 | - | -281.59 | 7,656.6 | 7,656.6 |
| 信用减值损失(新) | -2,425,445.84 | -883,088.09 | -1,122,423.44 | -1,117,054.27 |
| 其他收益 | 4,644,995.54 | 27,068,518.32 | 19,100,754.58 | 9,845,024.64 |
| 四、营业利润 | 36,401,334.82 | 76,970,270.94 | 56,087,901.29 | 37,604,369.99 |
| 加:营业外收入 | 45,786.22 | 291,491.21 | 195,163.35 | 188,436.21 |
| 减:营业外支出 | 164,058.94 | 93,761.31 | 21,807.54 | 21,807 |
| 五、利润总额 | 36,283,062.1 | 77,168,000.84 | 56,261,257.1 | 37,770,999.2 |
| 减:所得税费用 | 5,328,260.88 | 5,287,555.69 | 3,290,410.01 | 1,231,535.96 |
| 六、净利润 | 30,954,801.22 | 71,880,445.15 | 52,970,847.09 | 36,539,463.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,954,801.22 | 71,880,445.15 | 52,970,847.09 | 36,539,463.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,291,617.29 | 69,930,356.63 | 51,662,198.79 | 35,760,044.37 |
| 少数股东损益 | 663,183.93 | 1,950,088.52 | 1,308,648.3 | 779,418.87 |
| 扣除非经常损益后的净利润 | 26,188,494.16 | 51,501,885.24 | 37,372,009.69 | 28,956,153.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.67 | 0.5 | 0.34 |
| (二)稀释每股收益 | 0.29 | 0.67 | 0.5 | 0.34 |
| 八、其他综合收益 | -7,384,038.89 | 8,256,276.71 | 9,684,878.56 | 8,381,409.19 |
| 归属于母公司股东的其他综合收益 | -7,384,038.89 | 8,256,276.71 | 9,684,878.56 | 8,381,409.19 |
| 九、综合收益总额 | 23,570,762.33 | 80,136,721.86 | 62,655,725.65 | 44,920,872.43 |
| 归属于母公司股东的综合收益总额 | 22,907,578.4 | 78,186,633.34 | 61,347,077.35 | 44,141,453.56 |
| 归属于少数股东的综合收益总额 | 663,183.93 | 1,950,088.52 | 1,308,648.3 | 779,418.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |