有研粉材
(688456)
| 流通市值：58.05亿 | | | 总市值：58.05亿 |
| 流通股本：1.04亿 | | | 总股本：1.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,620,505,234.94 | 1,265,123,856.05 | 3,903,526,582.28 | 2,848,989,923.95 |
| 营业收入 | 2,620,505,234.94 | 1,265,123,856.05 | 3,903,526,582.28 | 2,848,989,923.95 |
| 二、营业总成本 | 2,576,247,384.37 | 1,231,233,569.25 | 3,844,495,284.98 | 2,808,273,438.8 |
| 营业成本 | 2,430,826,270.73 | 1,170,794,577.51 | 3,592,025,608.08 | 2,633,041,633.31 |
| 税金及附加 | 5,047,936.3 | 2,446,854.49 | 9,046,586.06 | 6,682,874.5 |
| 销售费用 | 9,946,370.22 | 4,856,407.31 | 20,014,646.24 | 14,183,885.15 |
| 管理费用 | 39,310,969.14 | 19,722,609.9 | 76,374,046.12 | 54,467,192.09 |
| 研发费用 | 72,083,522.55 | 27,778,095.35 | 134,892,732.77 | 91,466,886.64 |
| 财务费用 | 19,032,315.43 | 5,635,024.69 | 12,141,665.71 | 8,430,967.11 |
| 其中:利息费用 | 8,343,238.14 | 3,861,924.78 | 9,706,212.81 | 6,044,917.72 |
| 其中:利息收入 | 88,499.59 | 21,960.51 | 446,734.81 | 318,765.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,370,124.89 | 450,983.21 | 498,143.8 | 486,646.56 |
| 加:投资收益 | -2,683,860.9 | -159,484.89 | -8,744,318.8 | -3,101,218.16 |
| 资产处置收益 | 156,686.12 | - | -281.59 | 7,656.6 |
| 信用减值损失(新) | -4,685,717.02 | -2,425,445.84 | -883,088.09 | -1,122,423.44 |
| 其他收益 | 23,107,024.09 | 4,644,995.54 | 27,068,518.32 | 19,100,754.58 |
| 四、营业利润 | 61,522,107.75 | 36,401,334.82 | 76,970,270.94 | 56,087,901.29 |
| 加:营业外收入 | 49,435.1 | 45,786.22 | 291,491.21 | 195,163.35 |
| 减:营业外支出 | 195,858.61 | 164,058.94 | 93,761.31 | 21,807.54 |
| 五、利润总额 | 61,375,684.24 | 36,283,062.1 | 77,168,000.84 | 56,261,257.1 |
| 减:所得税费用 | 4,772,065.44 | 5,328,260.88 | 5,287,555.69 | 3,290,410.01 |
| 六、净利润 | 56,603,618.8 | 30,954,801.22 | 71,880,445.15 | 52,970,847.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,603,618.8 | 30,954,801.22 | 71,880,445.15 | 52,970,847.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,352,043.68 | 30,291,617.29 | 69,930,356.63 | 51,662,198.79 |
| 少数股东损益 | 1,251,575.12 | 663,183.93 | 1,950,088.52 | 1,308,648.3 |
| 扣除非经常损益后的净利润 | 36,657,850.32 | 26,188,494.16 | 51,501,885.24 | 37,372,009.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.29 | 0.67 | 0.5 |
| (二)稀释每股收益 | 0.53 | 0.29 | 0.67 | 0.5 |
| 八、其他综合收益 | -11,707,145.09 | -7,384,038.89 | 8,256,276.71 | 9,684,878.56 |
| 归属于母公司股东的其他综合收益 | -11,707,145.09 | -7,384,038.89 | 8,256,276.71 | 9,684,878.56 |
| 九、综合收益总额 | 44,896,473.71 | 23,570,762.33 | 80,136,721.86 | 62,655,725.65 |
| 归属于母公司股东的综合收益总额 | 43,644,898.59 | 22,907,578.4 | 78,186,633.34 | 61,347,077.35 |
| 归属于少数股东的综合收益总额 | 1,251,575.12 | 663,183.93 | 1,950,088.52 | 1,308,648.3 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |