上纬新材
(688585)
| 流通市值：433.86亿 | | | 总市值：433.86亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,279,395,225.79 | 783,773,872.43 | 369,095,560.98 | 1,493,822,714.71 |
| 营业收入 | 1,279,395,225.79 | 783,773,872.43 | 369,095,560.98 | 1,493,822,714.71 |
| 二、营业总成本 | 1,210,855,961.93 | 751,535,029.91 | 339,811,495.99 | 1,374,990,163.4 |
| 营业成本 | 1,097,451,732.14 | 672,916,485.86 | 313,405,379.16 | 1,256,826,017.76 |
| 税金及附加 | 2,828,425.24 | 1,841,604.96 | 887,162.52 | 3,774,454.54 |
| 销售费用 | 29,071,127.86 | 19,119,632.65 | 9,028,201.68 | 34,129,330.38 |
| 管理费用 | 43,173,904.67 | 28,204,588.96 | 13,321,960.38 | 63,225,056.88 |
| 研发费用 | 29,976,008.45 | 21,493,195.58 | 7,586,677.61 | 30,347,788.86 |
| 财务费用 | 8,354,763.57 | 7,959,521.9 | -4,417,885.36 | -13,312,485.02 |
| 其中:利息费用 | 718,204.05 | 525,772.56 | 219,958.73 | 359,774.43 |
| 其中:利息收入 | -1,938,057.71 | 1,397,122.83 | -520,256.66 | 2,630,906.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,259,674.27 | 1,524,123.25 | -33,556.52 | 5,208,237.39 |
| 资产处置收益 | 15,199.27 | 744.17 | - | 261,316.75 |
| 资产减值损失(新) | 710,030.39 | 9,265.72 | -1,545,712.21 | -12,798,002.12 |
| 信用减值损失(新) | 99,502.3 | 1,434,357.47 | 114,668.11 | 734,668.22 |
| 其他收益 | 1,986,096.8 | 1,645,394.01 | 127,142.28 | 1,806,165.5 |
| 四、营业利润 | 74,609,766.89 | 36,852,727.14 | 27,946,606.65 | 114,044,937.05 |
| 加:营业外收入 | 538,446.54 | 289,911.35 | 152,146.1 | 977,100.27 |
| 减:营业外支出 | 282,265.12 | 250,589.42 | 40,354.01 | 423,810.87 |
| 五、利润总额 | 74,865,948.31 | 36,892,049.07 | 28,058,398.74 | 114,598,226.45 |
| 减:所得税费用 | 14,371,702.21 | 6,955,330.4 | 5,474,992 | 26,929,963.31 |
| 六、净利润 | 60,494,246.1 | 29,936,718.67 | 22,583,406.74 | 87,668,263.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,612,972.36 | 29,856,043.23 | 22,510,485.61 | 89,990,784.19 |
| 终止经营净利润 | -118,726.26 | 80,675.44 | 72,921.13 | -2,322,521.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,547,672.92 | 29,900,414.72 | 22,550,592.23 | 88,681,430.69 |
| 少数股东损益 | -53,426.82 | 36,303.95 | 32,814.51 | -1,013,167.55 |
| 扣除非经常损益后的净利润 | 54,640,433.05 | 26,041,392.39 | 21,246,097.91 | 80,349,944.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.06 | 0.22 |
| 八、其他综合收益 | 19,052,969.3 | 33,367,864.11 | -4,688,267.3 | -11,284,127.33 |
| 归属于母公司股东的其他综合收益 | 19,052,969.3 | 33,367,864.11 | -4,688,267.3 | -11,284,127.33 |
| 九、综合收益总额 | 79,547,215.4 | 63,304,582.78 | 17,895,139.44 | 76,384,135.81 |
| 归属于母公司股东的综合收益总额 | 79,600,642.22 | 63,268,278.83 | 17,862,324.93 | 77,397,303.36 |
| 归属于少数股东的综合收益总额 | -53,426.82 | 36,303.95 | 32,814.51 | -1,013,167.55 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |