欧莱新材
(688530)
| 流通市值：32.35亿 | | | 总市值：74.20亿 |
| 流通股本：6977.88万 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 743,331,003.54 | 507,586,075.19 | 275,811,386.15 | 546,127,596.24 |
| 营业收入 | 743,331,003.54 | 507,586,075.19 | 275,811,386.15 | 546,127,596.24 |
| 二、营业总成本 | 623,184,230.44 | 414,996,938.04 | 220,687,690.59 | 590,115,483.93 |
| 营业成本 | 557,924,850.07 | 378,057,652.55 | 198,577,295.73 | 494,767,055.56 |
| 税金及附加 | 3,915,342.77 | 2,541,051.34 | 1,158,026.57 | 4,643,702.47 |
| 销售费用 | 11,242,755.09 | 7,612,412.56 | 3,928,817.4 | 14,343,155.88 |
| 管理费用 | 28,526,336.61 | 17,949,310.87 | 9,136,360.37 | 45,620,483.01 |
| 研发费用 | 24,114,817.93 | 14,287,112.29 | 8,189,154.71 | 26,372,584.51 |
| 财务费用 | -2,539,872.03 | -5,450,601.57 | -301,964.19 | 4,368,502.5 |
| 其中:利息费用 | 3,973,855.08 | 3,083,983.55 | 1,905,455.35 | 5,784,672.85 |
| 其中:利息收入 | 279,537.36 | 239,061.1 | 136,850.58 | 411,003.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,900,588.48 | 4,951,438.48 | 4,197,838.48 | -4,900,588.48 |
| 加:投资收益 | -6,020,451.2 | -6,164,803.57 | -2,650,585.85 | 4,209,801.95 |
| 资产处置收益 | -328.98 | -328.98 | -328.98 | -33,805.26 |
| 资产减值损失(新) | -6,038,601.63 | -5,020,735.54 | -2,642,548.07 | -9,795,608.85 |
| 信用减值损失(新) | -4,356,020.61 | -3,736,478.7 | -683,703.2 | -3,316,965.65 |
| 其他收益 | 3,729,100.87 | 2,333,050.92 | 1,208,335.82 | 5,476,702.13 |
| 四、营业利润 | 112,361,060.03 | 84,951,279.76 | 54,552,703.76 | -52,348,351.85 |
| 加:营业外收入 | 285,184.83 | 268,817.26 | 266,439.18 | 73,769.46 |
| 减:营业外支出 | 640,336.67 | 77,303.75 | 7,514.19 | 810,641.63 |
| 五、利润总额 | 112,005,908.19 | 85,142,793.27 | 54,811,628.75 | -53,085,224.02 |
| 减:所得税费用 | 20,050,801.75 | 15,708,972.26 | 14,126,781.35 | -13,057,337.46 |
| 六、净利润 | 91,955,106.44 | 69,433,821.01 | 40,684,847.4 | -40,027,886.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,955,106.44 | 69,433,821.01 | 40,684,847.4 | -40,027,886.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,955,106.44 | 69,433,821.01 | 40,684,847.4 | -40,027,886.56 |
| 扣除非经常损益后的净利润 | 92,859,274.76 | 70,082,528.05 | 38,949,340.29 | -38,410,551.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.43 | 0.25 | -0.25 |
| (二)稀释每股收益 | 0.57 | 0.43 | 0.25 | -0.25 |
| 九、综合收益总额 | 91,955,106.44 | 69,433,821.01 | 40,684,847.4 | -40,027,886.56 |
| 归属于母公司股东的综合收益总额 | 91,955,106.44 | 69,433,821.01 | 40,684,847.4 | -40,027,886.56 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |