有研粉材
(688456)
| 流通市值：50.26亿 | | | 总市值：50.26亿 |
| 流通股本：1.04亿 | | | 总股本：1.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,790,120,890.97 | 795,686,885.14 | 3,228,899,167.89 | 2,358,396,641.65 |
| 营业收入 | 1,790,120,890.97 | 795,686,885.14 | 3,228,899,167.89 | 2,358,396,641.65 |
| 二、营业总成本 | 1,759,037,794.71 | 784,881,356.12 | 3,190,033,737.45 | 2,326,547,722.84 |
| 营业成本 | 1,652,066,866.45 | 737,405,980.84 | 2,982,071,115.82 | 2,167,977,843.49 |
| 税金及附加 | 4,298,711.15 | 2,095,206.88 | 8,944,504.8 | 6,076,482.74 |
| 销售费用 | 8,952,450.89 | 4,471,833 | 16,619,688.48 | 12,429,273.31 |
| 管理费用 | 34,913,917.47 | 16,509,521.73 | 65,268,696.98 | 50,351,586.23 |
| 研发费用 | 55,084,759.87 | 22,138,720.51 | 110,675,015.15 | 87,574,742.77 |
| 财务费用 | 3,721,088.88 | 2,260,093.16 | 6,454,716.22 | 2,137,794.3 |
| 其中:利息费用 | 3,962,059.41 | 2,012,341.5 | 7,197,523.44 | 5,096,630.15 |
| 其中:利息收入 | 223,827.28 | 125,056.33 | 2,183,702.01 | 1,274,657.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -389,202.16 | 79,146.6 | -373,938.78 | -1,147,892.98 |
| 加:投资收益 | -1,825,151.08 | -2,478,302.52 | -3,812,032.61 | -7,002,997.91 |
| 资产处置收益 | 7,656.6 | 7,656.6 | 2,679,807.39 | 2,704,794.01 |
| 资产减值损失(新) | - | - | -1,547,628.22 | - |
| 信用减值损失(新) | -1,117,054.27 | 273,487.24 | -2,662,510.26 | -2,207,307.62 |
| 其他收益 | 9,845,024.64 | 4,584,005.17 | 32,078,301.37 | 20,724,868.89 |
| 四、营业利润 | 37,604,369.99 | 13,271,522.11 | 65,227,429.33 | 44,920,383.2 |
| 加:营业外收入 | 188,436.21 | 200 | 35,467.02 | 21,868.16 |
| 减:营业外支出 | 21,807 | 314.51 | 693,200.9 | 47,302.16 |
| 五、利润总额 | 37,770,999.2 | 13,271,407.6 | 64,569,695.45 | 44,894,949.2 |
| 减:所得税费用 | 1,231,535.96 | 2,661,367.19 | 3,155,406.83 | 3,237,986.92 |
| 六、净利润 | 36,539,463.24 | 10,610,040.41 | 61,414,288.62 | 41,656,962.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,539,463.24 | 10,610,040.41 | 61,414,288.62 | 41,656,962.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,760,044.37 | 10,336,836.9 | 59,382,495.87 | 40,361,127.16 |
| 少数股东损益 | 779,418.87 | 273,203.51 | 2,031,792.75 | 1,295,835.12 |
| 扣除非经常损益后的净利润 | 28,956,153.37 | 8,414,113.46 | 32,911,281.16 | 27,636,821.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.1 | 0.57 | 0.39 |
| (二)稀释每股收益 | 0.34 | 0.1 | 0.57 | 0.39 |
| 八、其他综合收益 | 8,381,409.19 | 3,197,653.73 | 4,016,558.51 | 10,812,597.47 |
| 归属于母公司股东的其他综合收益 | 8,381,409.19 | 3,197,653.73 | 4,016,558.51 | 10,812,597.47 |
| 九、综合收益总额 | 44,920,872.43 | 13,807,694.14 | 65,430,847.13 | 52,469,559.75 |
| 归属于母公司股东的综合收益总额 | 44,141,453.56 | 13,534,490.63 | 63,399,054.38 | 51,173,724.63 |
| 归属于少数股东的综合收益总额 | 779,418.87 | 273,203.51 | 2,031,792.75 | 1,295,835.12 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |