上纬新材
(688585)
| 流通市值：623.23亿 | | | 总市值：623.23亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 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 | 802,730,868.27 | 417,936,529.17 | 1,796,846,600.07 | 1,279,395,225.79 |
| 营业收入 | 802,730,868.27 | 417,936,529.17 | 1,796,846,600.07 | 1,279,395,225.79 |
| 二、营业总成本 | 959,591,859.94 | 452,493,445.36 | 1,720,884,305.32 | 1,210,855,961.93 |
| 营业成本 | 688,194,911.89 | 365,530,395.97 | 1,552,425,462.58 | 1,097,451,732.14 |
| 税金及附加 | 2,396,466.02 | 1,167,038.7 | 4,225,485.98 | 2,828,425.24 |
| 销售费用 | 31,333,707.47 | 14,630,593.62 | 39,750,094.84 | 29,071,127.86 |
| 管理费用 | 58,752,654.92 | 24,705,383.45 | 65,910,925.65 | 43,173,904.67 |
| 研发费用 | 180,254,279.94 | 45,851,688.48 | 51,586,272.69 | 29,976,008.45 |
| 财务费用 | -1,340,160.3 | 608,345.14 | 6,986,063.58 | 8,354,763.57 |
| 其中:利息费用 | 469,375.52 | 253,927.35 | 1,308,965.75 | 718,204.05 |
| 其中:利息收入 | 1,232,914.15 | -512,143.1 | 2,703,395.25 | -1,938,057.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -111,640.44 | - |
| 加:投资收益 | -2,496,695.87 | -1,884,399.14 | -14,725,810.27 | 3,259,674.27 |
| 资产处置收益 | 88,387.57 | 51,219.42 | 15,199.27 | 15,199.27 |
| 资产减值损失(新) | 1,125,386 | 380,403.41 | 758,272.3 | 710,030.39 |
| 信用减值损失(新) | 4,512,094.72 | -1,765,151.1 | -12,241,283.36 | 99,502.3 |
| 其他收益 | 290,052.62 | 246,789.42 | 2,079,831.54 | 1,986,096.8 |
| 四、营业利润 | -153,341,766.63 | -37,528,054.18 | 51,736,863.79 | 74,609,766.89 |
| 加:营业外收入 | 475,261.4 | 473,015.89 | 847,575.96 | 538,446.54 |
| 减:营业外支出 | 128,332.14 | 128,163.75 | 465,072.96 | 282,265.12 |
| 五、利润总额 | -152,994,837.37 | -37,183,202.04 | 52,119,366.79 | 74,865,948.31 |
| 减:所得税费用 | 13,543,750.31 | 3,887,029.94 | 11,225,539.12 | 14,371,702.21 |
| 六、净利润 | -166,538,587.68 | -41,070,231.98 | 40,893,827.67 | 60,494,246.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -166,534,936.21 | -41,066,580.5 | 41,320,005.48 | 60,612,972.36 |
| 终止经营净利润 | -3,651.47 | -3,651.48 | -426,177.81 | -118,726.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -166,536,944.52 | -41,068,588.81 | 41,085,607.68 | 60,547,672.92 |
| 少数股东损益 | -1,643.16 | -1,643.17 | -191,780.01 | -53,426.82 |
| 扣除非经常损益后的净利润 | -169,011,797.74 | -42,343,115.9 | 32,659,728.37 | 54,640,433.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.1 | 0.1 | 0.15 |
| (二)稀释每股收益 | -0.41 | -0.1 | 0.1 | 0.15 |
| 八、其他综合收益 | -18,747,915.36 | -12,237,680.53 | 10,570,646.26 | 19,052,969.3 |
| 归属于母公司股东的其他综合收益 | -18,747,915.36 | -12,237,680.53 | 10,570,646.26 | 19,052,969.3 |
| 九、综合收益总额 | -185,286,503.04 | -53,307,912.51 | 51,464,473.93 | 79,547,215.4 |
| 归属于母公司股东的综合收益总额 | -185,284,859.88 | -53,306,269.34 | 51,656,253.94 | 79,600,642.22 |
| 归属于少数股东的综合收益总额 | -1,643.16 | -1,643.17 | -191,780.01 | -53,426.82 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |