有研粉材
(688456)
| 流通市值：50.48亿 | | | 总市值：50.48亿 |
| 流通股本：1.04亿 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,848,989,923.95 | 1,790,120,890.97 | 795,686,885.14 | 3,228,899,167.89 |
| 营业收入 | 2,848,989,923.95 | 1,790,120,890.97 | 795,686,885.14 | 3,228,899,167.89 |
| 二、营业总成本 | 2,808,273,438.8 | 1,759,037,794.71 | 784,881,356.12 | 3,190,033,737.45 |
| 营业成本 | 2,633,041,633.31 | 1,652,066,866.45 | 737,405,980.84 | 2,982,071,115.82 |
| 税金及附加 | 6,682,874.5 | 4,298,711.15 | 2,095,206.88 | 8,944,504.8 |
| 销售费用 | 14,183,885.15 | 8,952,450.89 | 4,471,833 | 16,619,688.48 |
| 管理费用 | 54,467,192.09 | 34,913,917.47 | 16,509,521.73 | 65,268,696.98 |
| 研发费用 | 91,466,886.64 | 55,084,759.87 | 22,138,720.51 | 110,675,015.15 |
| 财务费用 | 8,430,967.11 | 3,721,088.88 | 2,260,093.16 | 6,454,716.22 |
| 其中:利息费用 | 6,044,917.72 | 3,962,059.41 | 2,012,341.5 | 7,197,523.44 |
| 其中:利息收入 | 318,765.44 | 223,827.28 | 125,056.33 | 2,183,702.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 486,646.56 | -389,202.16 | 79,146.6 | -373,938.78 |
| 加:投资收益 | -3,101,218.16 | -1,825,151.08 | -2,478,302.52 | -3,812,032.61 |
| 资产处置收益 | 7,656.6 | 7,656.6 | 7,656.6 | 2,679,807.39 |
| 资产减值损失(新) | - | - | - | -1,547,628.22 |
| 信用减值损失(新) | -1,122,423.44 | -1,117,054.27 | 273,487.24 | -2,662,510.26 |
| 其他收益 | 19,100,754.58 | 9,845,024.64 | 4,584,005.17 | 32,078,301.37 |
| 四、营业利润 | 56,087,901.29 | 37,604,369.99 | 13,271,522.11 | 65,227,429.33 |
| 加:营业外收入 | 195,163.35 | 188,436.21 | 200 | 35,467.02 |
| 减:营业外支出 | 21,807.54 | 21,807 | 314.51 | 693,200.9 |
| 五、利润总额 | 56,261,257.1 | 37,770,999.2 | 13,271,407.6 | 64,569,695.45 |
| 减:所得税费用 | 3,290,410.01 | 1,231,535.96 | 2,661,367.19 | 3,155,406.83 |
| 六、净利润 | 52,970,847.09 | 36,539,463.24 | 10,610,040.41 | 61,414,288.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,970,847.09 | 36,539,463.24 | 10,610,040.41 | 61,414,288.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,662,198.79 | 35,760,044.37 | 10,336,836.9 | 59,382,495.87 |
| 少数股东损益 | 1,308,648.3 | 779,418.87 | 273,203.51 | 2,031,792.75 |
| 扣除非经常损益后的净利润 | 37,372,009.69 | 28,956,153.37 | 8,414,113.46 | 32,911,281.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.34 | 0.1 | 0.57 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.1 | 0.57 |
| 八、其他综合收益 | 9,684,878.56 | 8,381,409.19 | 3,197,653.73 | 4,016,558.51 |
| 归属于母公司股东的其他综合收益 | 9,684,878.56 | 8,381,409.19 | 3,197,653.73 | 4,016,558.51 |
| 九、综合收益总额 | 62,655,725.65 | 44,920,872.43 | 13,807,694.14 | 65,430,847.13 |
| 归属于母公司股东的综合收益总额 | 61,347,077.35 | 44,141,453.56 | 13,534,490.63 | 63,399,054.38 |
| 归属于少数股东的综合收益总额 | 1,308,648.3 | 779,418.87 | 273,203.51 | 2,031,792.75 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |