聚和材料
(688503)
| 流通市值：191.57亿 | | | 总市值：191.57亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 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 | 10,602,122,059.71 | 5,614,798,930.8 | 14,592,695,789.42 | 10,640,947,136.73 |
| 营业收入 | 10,602,122,059.71 | 5,614,798,930.8 | 14,592,695,789.42 | 10,640,947,136.73 |
| 二、营业总成本 | 10,302,907,099.87 | 5,157,661,599.37 | 14,005,054,633.34 | 10,285,131,221.86 |
| 营业成本 | 10,017,928,104.01 | 5,020,544,707.47 | 13,523,791,977.81 | 9,912,469,279.38 |
| 税金及附加 | 30,558,317.48 | 22,267,396.4 | 32,888,166.31 | 28,265,630.77 |
| 销售费用 | 27,521,514.64 | 11,345,132.63 | 50,475,937.41 | 32,223,452.2 |
| 管理费用 | 61,766,811.02 | 24,802,238.55 | 108,660,007.21 | 94,289,972.36 |
| 研发费用 | 119,266,746.5 | 54,619,779.2 | 254,630,172.78 | 192,201,761.94 |
| 财务费用 | 45,865,606.22 | 24,082,345.12 | 34,608,371.82 | 25,681,125.21 |
| 其中:利息费用 | 1,214,746.46 | 77,759.18 | 1,317,598.51 | - |
| 其中:利息收入 | 5,410,593.09 | 6,953,849.83 | 10,964,321.27 | 12,459,310.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -226,130,339.84 | 167,910,192.44 | -117,052,890.43 | -21,870,215.5 |
| 加:投资收益 | -64,442,706.4 | -162,533,557.04 | 82,474,697.87 | -68,368,197.89 |
| 资产处置收益 | 122,050.74 | 64,253.72 | -154,709.82 | -261,101.15 |
| 资产减值损失(新) | -129,656,511.21 | -98,517,913.51 | -12,833,837.69 | -4,082,829.05 |
| 信用减值损失(新) | -53,674,901.78 | -73,300,541.12 | -158,998,077.51 | -61,920,426.93 |
| 其他收益 | 50,059,035.5 | 41,306,793.5 | 98,860,707.04 | 62,048,840.65 |
| 四、营业利润 | -124,508,413.15 | 332,066,559.42 | 479,937,045.54 | 261,361,985 |
| 加:营业外收入 | 289,404.77 | 105,689.5 | 1,312,485.16 | 873,517.04 |
| 减:营业外支出 | 1,126,201.33 | 68,433.04 | 3,181,919.51 | 2,646,973.81 |
| 五、利润总额 | -125,345,209.71 | 332,103,815.88 | 478,067,611.19 | 259,588,528.23 |
| 减:所得税费用 | -38,440,934.37 | 42,885,446.78 | 65,715,988.34 | 25,526,422.87 |
| 六、净利润 | -86,904,275.34 | 289,218,369.1 | 412,351,622.85 | 234,062,105.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,904,275.34 | 289,218,369.1 | 412,351,622.85 | 234,062,105.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,492,779.13 | 289,582,502.71 | 419,680,796.87 | 239,005,096.74 |
| 少数股东损益 | -411,496.21 | -364,133.61 | -7,329,174.02 | -4,942,991.38 |
| 扣除非经常损益后的净利润 | 96,307,188.21 | 249,672,311.45 | 390,244,624.21 | 270,734,671.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | 1.25 | 1.82 | 0.99 |
| (二)稀释每股收益 | -0.37 | 1.08 | 1.82 | 0.99 |
| 八、其他综合收益 | -22,170,809.19 | -6,343,236.25 | -605,436.08 | 9,770,537.89 |
| 归属于母公司股东的其他综合收益 | -22,142,876.74 | -6,343,236.25 | -605,436.08 | 9,770,537.89 |
| 九、综合收益总额 | -109,075,084.53 | 282,875,132.85 | 411,746,186.77 | 243,832,643.25 |
| 归属于母公司股东的综合收益总额 | -108,635,655.87 | 283,239,266.46 | 419,075,360.79 | 248,775,634.63 |
| 归属于少数股东的综合收益总额 | -439,428.66 | -364,133.61 | -7,329,174.02 | -4,942,991.38 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |